Note: The job is a remote job and is open to candidates in USA. TalentFish is seeking a highly skilled Senior Accountant to take hands-on ownership of critical accounting functions within a Workday Financials environment. The role requires strong accounting skills and the ability to manage month-end close activities, balance sheet reconciliations, and financial reporting independently.
Responsibilities
- Execute and support the complete month-end close process
- Prepare and review balance sheet reconciliations
- Generate financial reports and perform accounting analysis within Workday
- Research accounting guidance and recommend appropriate accounting treatment
- Support annual audits, budgeting activities, and tax-related requirements
- Review work completed by other accounting team members
- Serve as an internal accounting consultant on special projects and initiatives
- Communicate financial results and accounting processes effectively with leadership
- Build and maintain productive relationships with internal and external stakeholders
Skills
- Bachelor's Degree in Accounting or Finance with 4+ years of accounting experience, or Master's Degree with 2+ years of experience
- CPA strongly preferred
- Deep, hands-on experience with Workday Financials
- Strong knowledge of General Ledger (GL)
- Strong knowledge of Accounts Payable (AP)
- Strong knowledge of Accounts Receivable (AR)
- Strong knowledge of Cash Management
- Strong knowledge of Fixed Assets
- Strong knowledge of Financial Reporting
- Proven ownership of month-end close processes
- Extensive balance sheet reconciliation experience
- Strong understanding of accrual accounting
- Strong understanding of journal entries
- Strong understanding of financial reporting
- Strong understanding of accounting controls
- Excellent communication and collaboration skills
- Workday implementation or AP experience is highly desirable
- Epic experience is a plus
Benefits
- Eligible consultants may qualify for benefits including medical coverage, 401(k), and paid time off, subject to plan eligibility requirements.
Company Overview
TalentFish is a staffing technology and operations services platform that offers co-employment and PEO services. It was founded in 2014, and is headquartered in Highland Park, Illinois, USA, with a workforce of 11-50 employees. Its website is https://talentfish.com.