Cobalt Service Partners · 5 hours ago

Senior Accountant, Southeast

United States

Full-time

Remote

Senior Level

5+ years exp

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Responsibilities

Completes month end accounting for various Partner Companies in accordance with GAAP. Includes but not limited to revenue recognition accruals, payroll accruals, ASC 842 lease entries, depreciation, and amortization.

Conducts financial analysis to identify trends, variances, and opportunities for revenue opportunities/cost savings.

Adheres to timely performance against financial reporting schedule.

Performs monthly and quarterly balance sheet reconciliations for various Partner Companies.

Assists with cash forecasting and analysis.

Participates in budget and forecasting activities including tracking of actual results against budget/forecast.

Ensures compliance with internal controls and accounting policies.

Assists Regional Controller and PartnerCos with annual audits.

Assist in new system implementation and integration as needed.

Qualification

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Degree in Accounting5+ years accounting experienceGAAP knowledgeERP systems proficiencyAdvanced Excel skillsM&A accounting experienceFinancial AcumenTransition ChampionCulture Ambassador