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Senior Accountant
The Redesign Group. Prepare and post journal entries in line with the monthly close calendar .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in general ledger accounting, account reconciliations, and month-end close processes, with a strong understanding of GAAP and revenue recognition. Proficient in utilizing accounting software and tools to enhance efficiency in financial reporting and analysis.
Highest-signal resume keywords
General Ledger AccountingAccount ReconciliationsGAAP ComplianceQuickBooks ExperienceAnalytical Skills
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 EntriesCost Of Goods SoldRevenue AccountingExpense AnalysisFinancial Reporting
Soft Skills
Detail-OrientedOrganizedStrong Communication SkillsAdaptability
Tools & Technologies
QuickBooksSalesforceRamp Spend Management PlatformClaude CoworkREAI Platform
Certifications & Qualifications
Bachelor’s Degree In AccountingCPA Progress
Industry Keywords
Month-End CloseMulti-Entity AccountingMulti-Currency ExposureAudit SchedulesSpend Discipline
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare and post journal entries in line with the monthly close calendar
- Support the team goal to drive the close toward a shorter, more consistent cycle
- Perform bank and credit card account reconciliations
- Maintain supporting schedules for prepaid expenses, fixed assets, benefits, rebates, and other balance sheet accounts
- Reconcile accounts payable and accounts receivable subledgers to the general ledger at period end
- Analyze spend by category, department, and entity, and identify opportunities for spend discipline
- Support the expense policy, approval workflows, and accounting sync in Ramp Spend Management Platform
- Prepare entries and reconciliations for cost of goods sold, including labor and travel cost allocation entries
- Assist with revenue recognition procedures and reconciliation to Salesforce bookings and recurring billing schedules
- Review and investigate order margins and document deviations from expected results
- Research technical accounting questions and document conclusions with supporting analysis
- Support international general ledger activity, related party transactions, and currency considerations
- Support chart of accounts maintenance and cleanup
- Prepare audit schedules and supporting documentation
- Build and support AI workflows in Claude Cowork and the internal REAI platform to speed reconciliation, analysis, and reporting
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related field
- 4+ years of general ledger accounting experience
- CPA or progress toward CPA a plus
- Experience with QuickBooks (or comparable ERP) required
- Salesforce exposure a plus
- Solid understanding of GAAP, account reconciliations, and month-end close processes
- Experience with revenue accounting, COGS, or multi-revenue-stream businesses strongly preferred
- Multi-entity or multi-currency exposure a plus
- Strong analytical skills
- Excel pro
- Quick to pick up new tools
- Detail-oriented and organized
- Strong communication skills
- Comfortable operating in a fast-paced environment
Benefits
Comp & perks- Medical, Dental, and Vision Insurance
- 401(k) retirement plan with company match (annual dollar cap applied)
- Flexible time off plan
- 15 paid holidays
- Sick leave (amount varies by state requirements and is at least the minimum required by any state)
- Short-term and long-term disability
- Life insurance
- Paid parental leave
- Reasonable accommodations throughout the hiring process