We are seeking a versatile and experienced Senior Accountant with strong Workday experience to join an established accounting team. This role is ideal for a generalist who can seamlessly support different areas of the accounting department and contribute to a wide range of financial operations.

The Senior Accountant will be a key contributor to the month-end close process, prepare balance sheet reconciliations, support general ledger activity, and assist with various accounting projects. Hands-on experience working within Workday is a key requirement for this position.

Major Areas of Responsibility

Prepare monthly journal entries and reconciliations for various general ledger accounts
Reconcile cash and other balance sheet activity to the general ledger
Review and reconcile payroll-related accounts and make necessary adjustments
Prepare and review account reconciliations and research discrepancies
Assist Accounts Payable with invoice and expense report activity as needed
Support employee expense and credit card reconciliations
Work within Workday to support accounting transactions, reporting, reconciliations, and general ledger activity
Research and resolve accounting or system-related discrepancies
Respond to inquiries from internal departments regarding financial matters
Cross-train and provide backup support across different areas of the accounting department
Assist with month-end and year-end financial reporting requirements
Support external financial statement audit requests
Participate in special projects, process improvements, and accounting system initiatives

Minimum Qualifications

Minimum 2+ years of relevant accounting experience
Hands-on Workday experience required
Strong general ledger, journal entry, and account reconciliation experience

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