isolved

Sr Staff Accountant Jobs at isolved

Sr Staff Accountant Jobs at isolved

Sample Sr Staff Accountant Job Description

Sr Staff Accountant

About iSolved HCM:


iSolved HCM is an industry-leading human capital management technology company that brings together the key workforce functions in one robust, easy-to-use platform, iSolved. Payroll, HR, Time & Attendance, Onboarding, ACA Compliance, and Benefits Enrollment are all delivered from one solution, in the cloud, specifically built for the small to mid-sized employer. It has achieved rapid market share, with more than 2 million employees and growing. iSolved also includes innovative features and options to boost employee engagement and improve productivity, including its mobile app, iSolved Go and its NXG line of time clocks. iSolved is delivered through elite, regional payroll providers who provide customers with the white glove service they need in today's regulatory environment. This unique approach gives small-to-midsize employers access to a cutting-edge HCM solution, while retaining the local service relationship they prefer. For more information, visit www.isolvedhcm.com. The Charlotte, NC headquarters is seeking a Senior Staff Accountant for their growing team.

Key Job Responsibilities:

  • Perform month end close functions (for assigned subsidiaries) such as all necessary journal entries and variance analysis to prior periods.
  • Perform required balance sheet account reconciliations
  • Reconcile Intercompany Receivables and Payables
  • Assist with consolidating entries and eliminations
  • Work with Division Controller to document accounting policies and procedures
  • Work to develop and incorporate process improvements
  • Perform other accounting, financial, or administrative tasks as may be required from time to time by the Corporate of Division Controller
  • Assist other team members as needed

Education and experience:

  • Bachelor's degree in accounting with minimum 5 years of experience in the accounting field. CPA or MA in accounting preferred
  • Financial statement and monthly close experience
  • Intermediate Level Excel user, Expert user preferred (DATATab tools to all previously learned and being used. Connecting to external data, Consolidating data, using PivotTables and Subtotals beyond the introductory level

Desired Qualifications:

  • Experience with NetSuite Financials is preferred
  • Experience with multiple entities and consolidation a plus.
  • Combination of public audit and industry experience or Technology SaaS experience is a preferred

Must have very good verbal skills and able to move through roadblocks as well as work with remote subsidiaries.

Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures.

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In order to provide equal employment and advancement opportunities to all individuals, employment decisions at isolved will be based on merit, qualifications, and abilities. isolved does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law.

In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for this position with our organization, please email Careers@isolvedhcm.com.

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