Sellers Dorsey

Accountant

• Perform assigned month-end and year-end close activities, including recurring journal entries, accruals, prepaids, fixed assets, expense schedules, corrections, and close documentation
• Prepare balance-sheet reconciliations, investigate reconciling items, resolve differences, and maintain review-ready support
• Prepare recurring Success Revenue schedules and workflow support after phased training
• Support routine schedules and workpapers for complex revenue arrangements while escalating significant judgments
• Prepare detailed P&L variance analysis and regional, sub-region, and account-level reporting reconciliations
• Provide backup coverage for AP, AR, invoicing, cash, and collection activities
• Prepare internal-control evidence, complete routine monitoring, and maintain SOPs, close checklists, job aids, and process documentation
• Support financial statement audit, tax, and compliance requests
• Participate in NetSuite testing, accounting validation, reconciliations, issue tracking, and system and process improvements, including NetSuite Planning and Budgeting
• Complete supervised cross-training and backup cycles
• Assist with accounting requests, account research, data pulls, schedule updates, and follow-up
• Escalate complex or judgmental matters to senior accounting team members

Explore Staff Accountant at Sellers Dorsey. Review requirements and application details.