Senior Accountant
Listed on 2026-01-03
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Accounting
Financial Reporting, Senior Accountant -
Finance & Banking
Financial Reporting
Role Overview
The Senior Accountant plays a critical role in monthly close consolidated and intercompany accounting audit readiness and continual enhancement of workpaper processes. This role requires strong analytical capabilities, critical thinking, and a forward‑focused mindset: someone who can research issues, design solutions, and propose process improvements that drive scalability and efficiency within the Accounting function.
A Day in the Life of a Senior Accountant Consolidated & Intercompany Accounting- Prepare and reconcile multi‑entity consolidations including eliminations and intercompany true‑ups.
- Ensure subledger‑to‑GL alignment across multiple entities and support consolidated financial statement accuracy.
- Perform variance analysis and investigate discrepancies across entity‑level and consolidated results.
- Own key monthly close work papers (accruals, reserves, deferred costs, fixed assets, prepaids, facility reconciliations).
- Evolve and streamline workpaper design to reduce manual manipulation and improve control consistency.
- Maintain standardized documentation, clear audit trails, and a continuous‑improvement mindset.
- Prepare PBC schedules and partner closely with external auditors throughout annual and interim audits.
- Support compliance‑related reporting and tax‑related documentation as needed.
- Communicate accounting conclusions, reconciliations, and methodologies with clarity and professionalism.
- Execute month‑end journal entries, accruals, reclasses and intercompany adjustments across multiple entities.
- Reconcile key balance sheet and P&L accounts including payroll / commissions, fixed assets, prepaids, deferred costs, reserves, cash, and facility‑related accounts.
- Review monthly results for accuracy and collaborate cross‑functionally to resolve discrepancies.
- Support daily / weekly accounting activities including cash reconciliation, transaction validation, and revenue / commission checks.
- Partner with IT and Operations to troubleshoot system data issues and participate in UAT when system updates impact accounting.
- Bachelor's degree in Accounting.
- 5–7 years of progressive accounting experience, ideally including Big Four or strong corporate back‑office experience.
- Demonstrated expertise in consolidated and intercompany accounting.
- Advanced critical thinking and creative problem‑solving skills, including researching issues and designing forward‑thinking process enhancements.
- Experience with close‑management tools such as Flo Qast, Black Line or Numeric is a plus.
- Experience managing or navigating multiple accounting systems / tech stack environments (ERP data platforms, subledgers, reporting tools) is a strong plus.
- Hybrid schedule commitment: 96 with onsite presence two days per week and ad‑hoc needs.
- This role requires completion of an in‑person live accounting and analytical skills assessment prior to any offer or commitment being made.
This role is not eligible for visa sponsorship. All applicants must be authorized to work for any employer in the US.
Competitive Base Salary – $106,000 - $116,000 based on experience.
The Benefits of Working for Fora Financial- Attractive company‑subsidized Medical, Dental and Vision plans with leading insurance providers.
- 401(k) Plan with Company Match.
- Life Insurance at no cost to employees.
- Generous Time Off Plan Including Rollover Vacation Days.
- Commuter Benefits.
- Health Care and Dependent Care Flexible Spending.
- Hybrid working model.
- Free breakfast, snacks and weekly lunch in the office.
Fora Financial is a technology‑enabled leading provider of flexible financing to small and medium‑sized businesses. Since our inception in 2008 we have supported more than 55,000 merchants nationwide with over $4 billion of capital used for a variety of purposes from funding everyday operating expenses to managing cash flow gaps to facilitating business expansion and much more. Leveraging our proprietary technology, Fora Financial is able to deliver capital to our customers via a streamlined and simple process that can be…
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