Senior Accountant-Workday

We are seeking a versatile and experienced Senior Accountant with strong Workday experience to join an established accounting team. This role is ideal for a generalist who can seamlessly support different areas of the accounting department and contribute to a wide range of financial operations.

The Senior Accountant will be a key contributor to the month-end close process, prepare balance sheet reconciliations, support general ledger activity, and assist with various accounting projects. Hands-on experience working within Workday is a key requirement for this position.

Major Areas of Responsibility

• Prepare monthly journal entries and reconciliations for various general ledger accounts
• Reconcile cash and other balance sheet activity to the general ledger
• Review and reconcile payroll-related accounts and make necessary adjustments
• Prepare and review account reconciliations and research discrepancies
• Assist Accounts Payable with invoice and expense report activity as needed
• Support employee expense and credit card reconciliations
• Work within Workday to support accounting transactions, reporting, reconciliations, and general ledger activity
• Research and resolve accounting or system-related discrepancies
• Respond to inquiries from internal departments regarding financial matters
• Cross-train and provide backup support across different areas of the accounting department
• Assist with month-end and year-end financial reporting requirements
• Support external financial statement audit requests
• Participate in special projects, process improvements, and accounting system initiatives

Minimum Qualifications

• Minimum 2+ years of relevant accounting experience
• Hands-on Workday experience required
• Strong general ledger, journal entry, and account reconciliation experience