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.

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