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Senior Accountant
Horizen Labs. Own the monthly close end-to-end, including journal entries, reconciliations, accruals, fixed assets, prepaids, and revenue reporting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in end-to-end monthly close processes, including journal entries, reconciliations, and revenue reporting, while ensuring compliance with U.S. GAAP. Proficient in managing accounts receivable and payable cycles, with strong organizational skills and attention to detail.
Highest-signal resume keywords
Full-Cycle Monthly CloseU.S. GAAP KnowledgeQuickBooks ProficiencyExcel/Spreadsheet SkillsIntercompany Accounting 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
Journal EntriesReconciliationsAccrualsFixed AssetsRevenue ReportingAccounts ReceivableAccounts PayableCash Flow BudgetingExpense ManagementDigital Asset Transactions
Soft Skills
Attention to DetailOrganizational SkillsClear Written Communication
Tools & Technologies
QuickBooksExpense Management Platforms
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in Finance
Industry Keywords
Intercompany AccountsMulti-Entity StructuresAudit-Ready Vendor FilesCross-Functional Collaboration
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own the monthly close end-to-end, including journal entries, reconciliations, accruals, fixed assets, prepaids, and revenue reporting
- Manage the full accounts receivable and accounts payable cycle, including customer invoicing, billable expense tracking, vendor invoice intake, and aging schedules
- Reconcile intercompany accounts and prepare intercompany trial balance translation
- Perform bank and cash reconciliations
- Support weekly and monthly cash flow budgeting
- Execute and track outgoing payments, including digital asset transactions on the blockchain
- Administer the expense platform and review and approve company expenses, travel, and card activity
- Maintain vendor records, retain contracts, and collect W9s for audit-ready vendor files
- Support external audit requests and provide supporting schedules and documentation
- Identify opportunities to streamline and improve close processes, controls, and reporting
- Complete ad-hoc accounting projects and analysis as priorities evolve
- Report to the Controller and collaborate cross-functionally across the business
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or related field
- 2–5+ years of accounting experience, ideally including full-cycle monthly close
- Strong working knowledge of U.S. GAAP
- Proficiency with QuickBooks or comparable ERP
- Strong Excel/spreadsheet skills
- Experience with expense management platforms a plus
- Comfortable working with intercompany and multi-entity structures
- High attention to detail and strong organizational skills
- Comfort operating with defined review checkpoints rather than full autonomy
- Clear written communication skills
Benefits
Comp & perks- Remote workforce
- Hybrid model with a distributed global workforce
- Reasonable accommodations for individuals with disabilities
- Equal opportunity employer