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Tential Solutions · 2 hours ago

Senior Accountant – Bookkeeping

United States

Contract

Remote

Senior Level

Tential Solutions is seeking a hands-on Senior Accountant to take ownership of the monthly close process, produce accurate financial statements, manage key reconciliations, and provide guidance on core accounting procedures. The ideal candidate will collaborate effectively with internal teams and communicate professionally with external clients while bringing disciplined general ledger expertise.

Human ResourcesInformation Technology

Growth Opportunities

Responsibilities

Prepare and post monthly journal entries, including revenue recognition, expense accruals, prepaid and fixed asset amortization, deferred revenue, and reclasses

Oversee the general ledger: maintain the chart of accounts, review entries, and ensure GAAP-compliant classifications

Reconcile bank accounts, credit cards, and all key balance sheet accounts; investigate and resolve variances promptly

Prepare monthly and quarterly financial statements (P&L, Balance Sheet, Cash Flow) with clear variance analysis delivered on schedule

Manage accounts payable and accounts receivable, including vendor onboarding, bill processing, payments, invoicing, cash application, aging reviews, and collections follow-up

Provide guidance on accounting topics such as job costing, project costing, overhead allocation, and margin analysis

Build and maintain structured Excel workbooks for reconciliations, schedules, and reporting automation

Collaborate with operations, FP&A, and cross-functional stakeholders; engage professionally with clients and vendors

Identify process improvements and strengthen internal controls; document procedures, workflows, and checklists

Qualification

Bachelor’s degree in AccountingAdvanced Excel skillsU.S. GAAP knowledgeAnalytical skillsERP systemsClient-service mindsetCPA certificationCost accounting experienceExposure to AP/AR automationQuickBooks OnlineNetSuiteSage IntacctCommunication skillsProblem-solving skillsAttention to detail