Senior Accountant

Job Title : Senior Accountant

Location : Fully Remote, all candidates of consideration must be located within the contiguous United States.

Job Type : Full-Time, Temporary

About Us :

AdNet / AccountNet, Inc. is an 8(a), WOSB, LGBTE and WBE owned management consulting firm founded in 1990. We blend the best in people with the ongoing demands of the workplace by providing high-quality staffing and executive search services.

Overview : We are seeking an experienced and detail-oriented Senior Accountant for a temporary assignment to support our finance team.

The ideal candidate will have 3-5 years of progressive accounting experience, with strong expertise in General Ledger (GL) accounting, proficiency in Oracle ERP systems, and hands-on experience with Blackline for account reconciliation.

The Senior Accountant will play a key role in managing financial reports, closing processes, and ensuring compliance with accounting policies and procedures during this time.

The Senior Accountant will play a critical role in maintaining the integrity of the General Ledger for Canadian entities and ensuring accurate financial reporting.

This position requires a detail-oriented individual with strong analytical skills and a solid understanding of accounting principles.

Key Responsibilities :

• Oversee the General Ledger functions, including journal entries, account reconciliations, and month-end closing processes.
• Prepare accurate and timely financial statements and reports in compliance with GAAP.
• Analyze financial data to identify trends and variances; provide insights into management for decision-making.
• Ensure all financial transactions are recorded accurately and in accordance with company policies and procedures.
• Assist in the preparation of budgets and forecasts.
• Support the annual audit process by preparing necessary documentation and coordinating with external auditors.
• Implement and maintain effective internal controls to safeguard company assets.
• Collaborate with cross-functional teams to provide financial insights and support.
• Stay updated on accounting regulations and best practices to ensure compliance.
• Utilize Oracle to process transactions, reconcile accounts, and generate financial reports.
• Lead and manage the Blackline account reconciliation process, ensuring timely and accurate reconciliation.

Qualifications :

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in General Ledger accounting or related field.
• Strong knowledge of GAAP and accounting principles.
• Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and MS Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Ability to communicate complex financial information clearly to non-financial stakeholders.
• Experience in a large corporate or multinational environment.
• CPA or CMA certification is a plus but not required.

We embrace diversity and equality in a serious way. We are committed to building a team with a variety of backgrounds, skills, and views.

The more inclusive we are, the better our work will be. Creating a culture of Equality isn't just the right thing to do, it's also the smart thing.

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