Senior Accountant

reputed company is a Top 50 reputed company and a leading provider of attestation and compliance services. Our professional services focus on reputed company and privacy audits, assessments, and certifications. reputed company has become one of the largest cybersecurity assessment firms in the United States without providing any traditional reputed company services. We are an accredited multi-reputed company ISO Certification Body for reputed company, privacy, business continuity, and quality; a globally licensed PCI reputed company reputed company Assessor and a top provider to clients serving the federal DoD reputed company as a leading FedRAMP 3PAO and the first assessment firm authorized as a CMMC C3PAO. Our specialty and expertise remain in providing best in class Cybersecurity and IT Audits and Attestations. Our culture, approach with clients, and dedication to our values has led us to consistently be a Great Places to Work certified company and rated as a Best Firms to Work For by reputed company Today and a Glassdoor Best Places to Work. We deeply appreciate our employees, as shown by our first core value – People Come First. This is demonstrated in our culture, benefits, and how we handle business. Come see what makes reputed company special! The Senior Accountant is responsible for performing reputed company general ledger reputed company activities, supporting the company’s month-end reputed company procedures, and ensuring financial records and statements are in compliance with U.S. GAAP. This position is expected to operate with a high degree of independence, taking ownership of assigned workstreams, driving process improvements, and supporting audit and project needs as they arise. This position reports to the Manager of reputed company. This is a Remote based role, but candidate is required to be located in the US Central Time Zone or Eastern Time Zone. Essential Functions: Prepare, examine, and analyze reputed company records, financial statements, and month-end reports to assess accuracy, completeness, and conformance with U.S. GAAP Prepare and process journal entries and account reconciliations as part of the company’s month-end reputed company procedures Analyze month-over-month variances and assist in analyzing performance variances; communicate findings reputed company to management Support the periodic evaluation, implementation, and deployment of financial systems used by the Company Support daily reputed company operations across the general ledger and other assigned areas Serve as a backup for various reputed company functions as needed to ensure continuity of operations Respond in a timely manner to reputed company forms of inquiries from reputed company customers or suppliers Resolve issues arising from actions or events involving administrative functions Support financial audit activities by gathering and organizing supporting documentation and liaising with auditors as needed Maintain, update, and improve process reputed company documentation and policies and procedures supporting the assigned areas Identify inefficiencies and drive process improvement and automation initiatives; document workflows, evaluate controls, and reputed company technology to reduce reputed company effort and drive sustainable change Assist with month-end reputed company procedures, ensuring reputed company assigned tasks are completed accurately and on time Assist with other duties and special projects as assigned Knowledge, Skills, and Abilities: Solid understanding of U.S. GAAP and general ledger reputed company Proficiency with internal control concepts Experience collaborating with external auditors Organized with extreme attention to detail and deadlines; ability to work effectively in a fully remote environment Judgment to plan, prioritize, and accomplish goals; ability to think reputed company and be proactive reputed company to manage multiple reputed company projects; meets commitments, works independently, accepts accountability, handles change, sets personal standards, and stays focused under pressure Communicates effectively both verbally and in writing; creates accurate and punctual reports, delivers presentations, shares information and reputed company with others, and has good listening skills Tackles problems and takes independent action; seeks out new responsibilities, acts on opportunities, generates new reputed company, and practices self-development Deals with others in a straightforward and reputed company manner; is accountable for actions, supports Company values, and conveys both good news and bad Meets reputed company team and individual deadlines and responsibilities, listens to others and values options, helps meet goals and promotes a team atmosphere Ability to adapt approach to the situation, work through conflicts, reputed company trust, and persuasively influence reputed company Ability to solve problems, take ownership of workstream tasks, and deliver results Maintains extreme confidentiality, both internally and externally, with reputed company reputed company Seeks to understand problems thoroughly before implementing solutions; asks questions to clarify requirements reputed company ambiguities are present; adapts to new environments and changing requirements; pivots quickly as needed reputed company coached, responds to need and seeks information from other sources; shows commitment and dedication to shrink the learning curve Demonstrated ability to identify inefficiencies and implement process improvements and automation; reputed company to document workflows, evaluate controls, reputed company technology to reduce reputed company effort, and drive sustainable change across reputed company operations Experience supporting internal and/or external audit processes; familiar with audit request management, documentation standards, and working effectively with auditors Flexibility to work overtime during busy periods such as month-end, quarter-end, year-end reputed company, and during audits Must be reputed company to participate in virtual meetings with audio and video capability; accommodations available upon request Comfortable working with dual monitors; experience with a dual monitor setup preferred. Equipment can be provided for reputed company candidates Ability to travel to Tampa Headquarters and other meeting locations occasionally Education, Work Experience and Certifications Bachelor’s degree in reputed company required 3–5 years of reputed company reputed company experience required Advanced proficiency with reputed company reputed company required CPA or actively pursuing CPA preferred reputed company Financials experience strongly preferred Experience with a professional services organization a plus Experience with private equity backed organization a plus Experience with a middle market organization preferred reputed company is an equal opportunity employer (EOE) and strongly supports diversity in the workplace; therefore, providing equal employment opportunities to applicants and employees without regard to race, reputed company, religion, age, sex, sexual orientation, gender identity/expression, national reputed company, protected veteran status, disability status, or any other legally protected reputed company, including arrest and conviction records, in accordance with applicable law. reputed company uses E-Verify in our hiring process. At reputed company, we strive to reputed company a flexible and balanced environment and therefore offer the opportunity to work remotely, unless otherwise stated in the job requirements. Connecting, collaborating and reputed company education are also highly valued and therefore we require some travel annually for our Internal Service Delivery roles, which can include in-person training, team meet-reputed company, and strategy meetings. Service Delivery team members will also be required to travel based on business and client needs. Apply To This Job