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Senior Accountant
ComputerCare. Own day-to-day accounting operations, financial reporting, and internal controls across US and international entities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting operations, financial reporting, and internal controls, with a strong focus on GAAP compliance and accounts receivable management. Proficient in sales tax administration and general ledger accounting, ensuring accuracy and integrity of financial data.
Highest-signal resume keywords
Accounts Receivable ManagementSales Tax AdministrationGeneral Ledger AccountingFinancial ReportingNetSuite Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingAccounts ReceivableCustomer InvoicingGeneral Ledger AccountingSales Tax ReconciliationJournal EntriesBalance Sheet ReconciliationMonthly Close ProcessFixed Asset ManagementVariance Analysis
Soft Skills
Attention to DetailProfessional CommunicationProblem SolvingOwnership MindsetFollow-Through
Tools & Technologies
NetSuite
Certifications & Qualifications
Bachelor’s Degree in Accounting
Industry Keywords
GAAP ComplianceInternal ControlsCustomer Account MaintenanceBilling InquiriesCollections Activities
About the role
Key responsibilities & impact- Own day-to-day accounting operations, financial reporting, and internal controls across US and international entities
- Maintain the integrity of ComputerCare’s financial data and provide timely, GAAP-compliant financial information to leadership
- Review results, billing, and key controls to identify errors and anomalies
- Prepare and issue accurate customer invoices
- Record and apply customer payments and credit memos; research unapplied payments and credit balances
- Coordinate refunds and account adjustments
- Respond to billing inquiries and reconcile customer account balances
- Monitor AR aging and support collections activities
- Administer sales tax, maintain exemption certificates, prepare reconciliations, and coordinate filings
- Prepare journal entries, supporting schedules, and balance sheet reconciliations
- Complete monthly close tasks and assist with financial reporting and variance analysis
- Maintain fixed asset records and record depreciation, payroll, benefits, and related accruals
- Support accounts payable, expense reports, corporate card reconciliations, 1099 preparation, and external tax preparation
- Learn and transition processes from the external accounting firm
- Document and implement procedures and controls
- Partner with the CEO, Fractional CFO, COO, and operations leaders
Requirements
What you’ll need- 4+ years of relevant accounting experience, including hands-on customer invoicing, customer account maintenance, and accounts receivable
- Bachelor’s Degree in Accounting
- Working knowledge of sales tax administration, including sales tax account reconciliations, exemption certificates, and coordination of return preparation and filing
- Understanding of general ledger accounting, reconciliations, and the monthly close process
- Demonstrated curiosity and ownership mindset
- Strong attention to detail, follow-through, and ability to research and resolve account discrepancies
- Clear, professional communication skills and comfort coordinating billing and collections with customers and internal teams
- Ability to manage recurring deadlines and take on additional responsibilities as the department develops
- Experience with NetSuite preferred
- Unrestricted right to work in the United States, including natural citizens and Green Card holders
Benefits
Comp & perks- Comprehensive Medical, Dental, and Vision plans
- 401(k) with employer match
- Company-paid Life Insurance
- HSA & FSA options
- Employee Assistance Program (EAP)
- Adoption Assistance
- Commuter Benefits
- Free Coursera Professional Certifications
- Generous vacation & sick time
- Paid time off to give back to your community