About the job
Join Our Team as a Senior Sage Intacct Accountant
At Connext, we're not just about outsourcing we're about innovating and elevating business processes for world-class companies across diverse industries, including Title and Escrow, Healthcare, Produce Distribution, Retail & Fashion, Design Consulting, and Finance. Now, we're looking for a dedicated Senior Accountant to support our US-based client and grow with us!
Why Connext
- Competitive Compensation and Annual Increase
- Perfect Attendance Bonus
- Company-Provided Equipment
- 25% Night Differential Pay
- Life and HMO Insurance Coverage
- Good Company Culture
What you'll do:
The Senior Accountant will support various aspects of the accounting department and the company's day-to-day financial operations. This role will be responsible for posting journal entries, preparing account reconciliations on various balance sheet accounts, preparing expense analyses, performing analysis on account activity, assisting with year-end audits, and supporting inquiries from company personnel. The role will closely interface with the other accounting and finance employees.
Key Responsibilities:
- Assist in the month-end close process, including preparing journal entries in a timely and accurate manner.
- Prepare monthly reconciliations of balance sheet accounts with appropriate support and expense analysis of P&L accounts.
- Properly record and maintain areas such as cash, prepaid expenses, leases, intangible assets, accruals.
- Gather documentation and support for internal and external auditors for year-end audits.
- Answer accounting and financial inquiries by researching and interpreting data.
- Assist in implementing and documenting accounting policies and procedures to ensure all financial transactions are executed in accordance with US accounting standards.
- Ensure compliance with Sarbanes-Oxley requirements as well as company policies and procedures.
- Participate in continuous improvement process for both Sage Intact system and accounting areas.
- Other responsibilities include, but are not limited to, participating in special projects, system enhancements or ad-hoc analyses as assigned.
Required Qualifications:
- Strong proficiency in Sage Intacct required minimum 2 years.
- Up-to-date with current US accounting standards.
- Experience working with external auditors.
- Demonstrated success working both individually and within a team in a fast-paced, high-volume,
- deadline-oriented environment with emphasis on accuracy and timeliness.
- Knowledge of accounting software and systems.
- Clear and coherent in both written and verbal communication skills to work effectively cross-functionally and with subsidiaries
- Advanced proficiency in Excel (i.e. pivot tables, V-lookups, etc).
