Senior Accountant (Hybrid - Night Shift)

Join Our Team as a Senior Accountant

At Connext Global Solutions, we’re not just about outsourcing — we’re about innovating and elevating business processes for world-class companies across diverse industries, including Title and Escrow, Healthcare, Produce Distribution, Retail & Fashion, Design Consulting, and Finance. Now, we’re looking for a dedicated Senior Accountant to support our US-based client and grow with us!

Why Connext?

Competitive Compensation and Annual Increase

Perfect Attendance Bonus

Company-Provided Equipment

25% Night Differential Pay

Life and HMO Insurance Coverage

Good Company Culture

Job Summary:

The Senior Accountant reports to the Controller and ensures data integrity for accurate financial reporting. This role is responsible for general ledger and financial reporting integrity, account reconciliations, assisting with regulatory compliance, ad hoc reporting and analysis. The G/L Accountant will work closely with the other members of the Accounting team and all other departments.

Key Responsibilities:

• Prepare and process accurate journal entries in a timely manner.
• Manage the month-end process, ensuring the integrity of financial statements and timely reporting.
• Reconcile balance sheet accounts and investigate discrepancies to ensure accurate reporting.
• Reconcile bank statements with the General Ledger (G/L), ensuring all transactions are accurately recorded.
• Assist with overhead accounting and reporting to ensure proper allocation of expenses.
• Support payroll accounting and reporting, ensuring accuracy and timely processing.
• Support indirect tax accounting and reporting, ensuring compliance with tax regulations.
• Assist with external audits by preparing necessary documentation and ensuring compliance with audit requests.
• Identify opportunities for process improvements within the accounting function and assist with their implementation.
• Track and record capital expenditure (Capex) projects on the accounting side, ensuring proper documentation and accurate financial reporting.
• Review and process T&E filings in accordance with company policies, ensuring compliance and accurate reporting.
• Provide backup support to the Accounts Payable and Accounts Receivable teams as needed, ensuring smooth operations across the department.
• Perform other ad-hoc accounting and finance tasks as required by the team.

Required Qualifications:

• Proficient use of Excel, Word, Outlook and QuickBooks Enterprise or similar accounting software.
• Ability to work independently under minimal supervision and maintain high standards of accuracy with strong attention to detail as well as an investigative problem solver.
• Strong interpersonal skills with the ability to work well as part of a team.
• Highly organized, accurate, and detail oriented.
• Clear and coherent in both written and verbal communication skills.
• Ability to complete tasks in an accurate manner within established time constraints.
• Good judgement, versatility, flexibility, enthusiasm and a sense of humor is needed.
• Ability to work with constantly changing priorities.