Job Title: Senior Accountant
Location: Fully Remote, all candidates of consideration must be located within the contiguous United States.
Job Type: Full-Time, Temporary
About Us:
AdNet/AccountNet, Inc. is an 8(a), WOSB, LGBTE and WBE owned management consulting firm founded in 1990. We blend the best in people with the ongoing demands of the workplace by providing high-quality staffing and executive search services.
Overview: We are seeking an experienced and detail-oriented Senior Accountant for a temporary assignment to support our finance team. The ideal candidate will have 3-5 years of progressive accounting experience, with strong expertise in General Ledger (GL) accounting, proficiency in Oracle ERP systems, and hands-on experience with Blackline for account reconciliation. The Senior Accountant will play a key role in managing financial reports, closing processes, and ensuring compliance with accounting policies and procedures during this time. The Senior Accountant will play a critical role in maintaining the integrity of the General Ledger for Canadian entities and ensuring accurate financial reporting. This position requires a detail-oriented individual with strong analytical skills and a solid understanding of accounting principles.
Key Responsibilities:
- Oversee the General Ledger functions, including journal entries, account reconciliations, and month-end closing processes.
- Prepare accurate and timely financial statements and reports in compliance with GAAP.
- Analyze financial data to identify trends and variances; provide insights into management for decision-making.
- Ensure all financial transactions are recorded accurately and in accordance with company policies and procedures.
- Assist in the preparation of budgets and forecasts.
- Support the annual audit process by preparing necessary documentation and coordinating with external auditors.
- Implement and maintain effective internal controls to safeguard company assets.
- Collaborate with cross-functional teams to provide financial insights and support.
- Stay updated on accounting regulations and best practices to ensure compliance.
- Utilize Oracle to process transactions, reconcile accounts, and generate financial reports.
- Lead and manage the Blackline account reconciliation process, ensuring timely and accurate reconciliation.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3-5 years of experience in General Ledger accounting or related field.
- Strong knowledge of GAAP and accounting principles.
- Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and MS Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Ability to communicate complex financial information clearly to non-financial stakeholders.
- Experience in a large corporate or multinational environment.
- CPA or CMA certification is a plus but not required.
We embrace diversity and equality in a serious way. We are committed to building a team with a variety of backgrounds, skills, and views. The more inclusive we are, the better our work will be. Creating a culture of Equality isn’t just the right thing to do, it’s also the smart thing.
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What We Do
Welcome to ADNET, a small business, recognized for customer-centric solutions. ADNET was founded in 1991 to provide information technology (IT) solutions to the science community at NASA. Building on that success, we expanded our core capabilities to Science and Engineering, IT, Education/Public Outreach, and Training/Professional Support Services. Our Federal customer base includes the Department of Transportation, Department of Labor, Department of the Interior, National Oceanic and Atmospheric Administration, and Army Corps of Engineers. We are Astrophysicists and Earth Scientists, researching and exploring our world, and worlds beyond. We are Science Systems and Instrument Engineers, building and supporting the tools that ensure successful missions. We are Information Security leaders, protecting your infrastructure and intellectual capital. We are Software and Network Engineers, creating tailored IT solutions. We are Program Managers, developing sustainable solutions in dynamic environments. We are Financial and Business Analysts, ensuring efficiency and cost-effectiveness. We are Multimedia and Public Outreach innovators, developing and delivering your message through media vehicles that meet your needs. We are reliable, flexible, and accountable. We are award-winners and career developers. We are a catalyst for change.
