Position Purpose: The Senior Accountant is a key owner of the monthly close, financial reporting, account integrity, and continuous improvement agenda. This role independently manages complex accounting areas, researches and resolves issues, strengthens controls, and translates financial activity into clear business insight. The position serves as a trusted partner to Accounting leadership and cross-functional stakeholders, provides review and coaching support to other team members, and takes a lead role in high-priority initiatives.
Responsibilities:
- Own complex areas of the general ledger from transaction flow through reconciliation, analysis, close, and reporting, with clear accountability for accuracy, completeness, and timeliness.
- Lead assigned components of the monthly, quarterly, and annual close; anticipate issues, drive dependencies, and escalate risks with a recommended path forward.
- Prepare and review journal entries, balance sheet reconciliations, roll forwards, flux analyses, and support schedules for complex or judgmental accounts.
- Analyze P&L and balance sheet activity, identify unusual trends or root causes, and communicate concise, decision-useful insights to management.
- Evaluate significant or non-routine transactions, document the accounting conclusion, and coordinate accurate recording in accordance with U.S. GAAP and company policy.
- Maintain high-quality workpapers and audit-ready support; respond to internal and external audit requests with ownership and professionalism.
- Partner with Finance, Operations, Tax, Treasury, Legal, and other stakeholders to resolve accounting matters and improve the quality of upstream data and processes.
- Identify accounting, control, and reporting risks early; design practical mitigation plans and follow them through implementation.
- Lead process improvements that reduce manual effort, shorten cycle times, strengthen controls, and improve scalability without sacrificing accuracy.
- Build and maintain clear process documentation, accounting memos, desk procedures, and control evidence for owned areas.
- Use data and technology to improve reconciliations, analyses, reporting, and issue detection; challenge inefficient legacy practices constructively.
- Contribute meaningfully to ERP, automation, integration, and finance transformation initiatives, including requirements, testing, data validation, cutover, and stabilization activities.
- Review work prepared by others when assigned, provide specific coaching, and help develop less experienced accountants through knowledge sharing and constructive feedback.
- Act as a team lead when needed and represent Accounting effectively in cross-functional meetings and special projects.
Requirements:
- Bachelor's degree in Accounting. A closely related degree may be considered with directly relevant accounting experience.
- Five or more years of progressive corporate accounting experience, including demonstrated ownership of complex close and general ledger activities.
- Strong working knowledge of U.S. GAAP, internal controls, financial statement relationships, and accounting close processes.
- Demonstrated ability to research accounting questions, document conclusions, identify risk, and recommend practical solutions.
- Advanced Excel capability, including efficient analysis of large data sets and construction of clear, controlled workpapers.
- Experience working in a modern ERP environment and the ability to understand end-to-end transaction flows across systems.
- Strong written and verbal communication skills, including the ability to present issues, impact, and recommendations clearly to management.
- Proven ability to manage competing priorities, work independently with limited supervision, and deliver consistently in a fast-paced environment.
Desired Competencies:
- CPA or active progress toward CPA certification.
- Public accounting experience or experience in a complex, multi-entity, global, technology, or high-growth environment.
- Experience with ERP implementation, finance transformation, automation, system integration, or data migration initiatives; NetSuite experience is a plus.
- Experience reviewing the work of others, coaching developing accountants, or serving as a project or workstream lead.
- Experience preparing technical accounting documentation, supporting audits, and strengthening internal controls.
- Ability and desire to drive change through high-energy, can-do attitude, comfortable working in a high-performance, entrepreneurial, open-door environment
- Must be an outstanding communicator and team player who demonstrates attention to detail, and who also understands how to ensure finance initiatives that support the long-term strategy of the business
- Strong analytical and problem-solving skills
- Ability to work autonomously
- Attention to detail / detail oriented.
Our Company: For over 20 years, Beeline has empowered businesses worldwide to achieve competitive advantages with their extended workforce. The Beeline Extended Workforce Platform provides the visibility necessary to mitigate risks, realize cost savings, and adapt to dynamic business needs. With tailored solutions focused on the complexities of the extended workforce, clients can leverage Beeline products that meet their unique requirements. Through thousands of integrations, organizations can connect their extended workforce data across all technology stacks, including major procurement and HR systems. Join the ranks of renowned brands benefiting from Beeline's seasoned expertise, collaborative innovation, and industry-leading partner network. Explore more at beeline.com.
Our Vision: Every person, given the right opportunity, is capable of greatness. Every business, given the right talent, is capable of superior outcomes.
Our Mission: Our trusted platform connects businesses to the remarkable talent within the global extended workforce.
To learn more about Beeline, our solutions, our culture, and available positions visit https://www.beeline.com/.
This list of "Requirements and Responsibilities" is not intended to be limiting. The Company reserves the right to revise this job description based on the actual job requirements as varied from time to time.
Equal Opportunity Employer Minorities/Women/Veterans/Disabled