Senior Accountant

Array

. Support month-end, quarter-end, and year-end close activities, including preparation of journal entries and supporting schedules .

Posted 10/9/2026full-timeUnited StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in month-end close activities, account reconciliations, and financial reporting, with a strong understanding of US GAAP and experience in ERP systems. Proficient in preparing financial reports and supporting tax compliance activities while maintaining effective communication with stakeholders.

Highest-signal resume keywords

Month-End Close SupportAccount ReconciliationFinancial ReportingUS GAAP KnowledgeERP System Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationBalance Sheet ReconciliationSales Commission AccountingVariance AnalysisInternal Control ActivitiesTax ComplianceFinancial Statement AuditsAd Hoc AnalysisAccounting Process ImprovementAutomation

Soft Skills

Analytical SkillsOrganizational SkillsProblem-Solving SkillsEffective Communication

Tools & Technologies

Microsoft ExcelWorkdayPower BI

Certifications & Qualifications

CPA CertificationCPA Eligibility

Industry Keywords

Public Accounting ExperienceIFRS ExposureRegulatory Filing Requirements

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support month-end, quarter-end, and year-end close activities, including preparation of journal entries and supporting schedules
Prepare balance sheet reconciliations, investigate reconciling items, and resolve outstanding differences
Maintain accounting schedules for prepaid expenses, fixed assets, accrued liabilities, sales commissions, and other general ledger accounts
Support sales commission accounting activities, including calculations, reconciliations, accruals, and financial reporting
Review invoices, expense reports, and other transactions for proper coding, documentation, and policy compliance
Partner with Accounts Payable, Accounts Receivable, and business stakeholders to resolve accounting issues and improve processes
Prepare monthly financial reports, management reporting packages, and variance analyses
Support financial statement audits and tax compliance activities by preparing schedules and responding to information requests
Assist with sales tax, property tax, and other regulatory filing requirements
Perform assigned internal control activities and maintain supporting documentation
Participate in accounting process improvement, automation, ERP optimization, and reporting enhancement initiatives
Complete ad hoc analyses and special projects as assigned

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, related field, or an equivalent combination of education and relevant accounting experience
Demonstrated experience supporting month-end close, account reconciliations, and financial reporting activities
Working knowledge of US GAAP
Experience using ERP systems and Microsoft Excel
Strong analytical, organizational, and problem-solving skills
Ability to prioritize multiple assignments, meet established deadlines, and adapt to changing business needs
Effective written and verbal communication skills
CPA certification or CPA eligibility
Master's degree in Accounting or Finance
Public accounting experience
Workday experience
Power BI experience
IFRS exposure
Experience supporting external audits and tax compliance activities
Must provide proof of eligibility to work in the country of the job location
Must complete a background check consistent with applicable law

Benefits

Comp & perks

People-Focused Culture
Competitive Pay & Quarterly Incentives
Comprehensive Benefits, 401k & Wellbeing Programs
Flexible Time Off & Remote Work Options
Professional Development & Career Growth Opportunities
Exposure to cutting-edge technology in the legal services industry