Senior Accountant jobs in United States
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SkillStorm · 1 day ago

Senior Accountant

SkillStorm is a company focused on accelerating opportunity through tech training and workforce development. The Senior Accountant will be responsible for maintaining accurate financial records, ensuring compliance with GAAP, and providing financial analysis to support the company’s financial performance.

Consulting
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Growth Opportunities
Hiring Manager
Rebecca B.
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Responsibilities

Lead and perform month-end close activities, including journal entries, accruals, reconciliations, and variance analysis
Prepare and review balance sheet and income statement schedules
Ensure timely and accurate financial reporting in accordance with GAAP
Assist in preparing monthly internal financial statements and management reports
Review and reconcile key accounts including cash, AP, AR, fixed assets, prepaid expenses, and accruals
Maintain the general ledger and ensure accuracy across all accounts
Help develop and enforce accounting policies, procedures, and internal controls
Oversee accounts payable and accounts receivable processes; provide guidance to accounting staff
Manage fixed asset accounting and depreciation schedules
Assist in revenue recognition and contract accounting based on company policies
Maintain accurate contract records, monitor key deadlines, and collaborate with stakeholders to mitigate risks
Perform financial analysis to support business decisions, including trend, margin, and variance analysis
Partner with department leaders to understand financial results and operational drivers
Support budgeting, forecasting, and cash flow management activities
Assist with external audits, tax filings, and regulatory reporting
Maintain documentation for audit support and compliance requirements
Ensure compliance with internal controls and support improvements as needed

Qualification

GAAPMonth-End CloseCPAAdvanced ExcelMicrosoft Dynamics 365Analytical SkillsStrategy Document DevelopmentProblem-Solving SkillsOrganizational SkillsCommunication SkillsInterpersonal SkillsAttention to Detail

Required

Bachelor's degree in Accounting, or related field required
3–6+ years of progressive accounting experience (public accounting or private industry)
Experience with GAAP and month-end close processes
Advanced proficiency in Excel
Excellent analytical, problem-solving, and organizational skills
Ability to work independently, meet deadlines, and manage multiple priorities
Effective communication and interpersonal skills
High attention to detail and commitment to accuracy
Knowledge of the US workforce ecosystem and labor market
Experience communicating and presenting to senior leadership orally and in writing
Experience in developing and writing strategy documents

Preferred

CPA or progress toward CPA preferred
Experience with Microsoft Dynamics 365 Business Central is a plus, not required

Company

SkillStorm

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SkillStorm is a minority-owned IT services company that provides project management and consulting services, and outsource solutions.