Senior Accountant

The Senior Accountant role will support leading month and quarter close activities while also supporting the Accounting/Finance team on ad-hoc projects.  You will work closely with financial leadership to streamline the month-end close process, owning the preparation of journal entries, reconciliations, and analysis of results.  A successful candidate should be able to work in a distributed team, be eager to learn, and be able to work independently once given direction.

What Will You Will Be Doing?

• Support the creation and delivery of monthly invoices as well as supporting the automation of the invoicing process.
• Review accounts payable and prepare weekly runs, including ACH/Wires.
• Identify opportunities for process/system improvements and drive implementation of the solutions.
• Assist in Concur reporting approvals, reporting, and administration.
• Responsible for monthly close activities including preparing journal entries, expense accruals, and bank account and balance sheet reconciliations.
• Prepare Monthly financial statements.
• Perform technical accounting research as needed and provide supported conclusions for review. and inclusion in the company’s permanent files.
• Assist with treasury functions, including managing positive pay and daily cash posting.
• Prepare audit schedules and support external auditors and consultants, as needed for US and UK audits.
• Conduct all business in accordance with Intradiem policies and procedures.
• Perform all other duties as assigned.

What Will You Need To Succeed?

• Bachelor’s degree in Finance or Accounting required.
• Typically requires 6+ years of corporate accounting experience.
• Public accounting experience preferred, ideally in audit.
• Software (SaaS) experience preferred.
• CPA or CPA track preferred.
• Knowledge of USGAAP and internal control frameworks.
• ERP working knowledge–SaaS-based GL package experience (preferably Intacct)
• Ability to travel to internal in-person company events 3-4 times per year.