Note: The job is a remote job and is open to candidates in USA. reputed company® is the leading developer of engaging and effective Pre-K through 2nd grade learning resources. They are seeking a Senior Accounting Analyst to manage the month-end and year-end accounting close processes, prepare financial statements, and implement AI-driven improvements in accounting practices.
Responsibilities
• Perform the month-end and year-end accounting close process, including but not limited to preparing journal entries, account reconciliations, and supporting schedules
• Prepare financial statements for dissemination to senior management, partners, and other third parties as needed
• Identify, design, and implement AI-driven improvements and automate key accounting processes
• Review international financial statements, intercompany, eliminations and consolidations
• Coordinate with internal departments to ensure accuracy and completeness of monthly financial results
• Ensure financial information and schedules are accurate and maintained in accordance with US GAAP, including knowledge of accounting principles and procedures under ASC 606 Revenue from Contracts with Customers, ASC 842 Leases, and ASC 350 Intangibles – Goodwill and Other
• Coordinate with external auditors for requests and inquiries
• Ensure controls are properly performed within the financial close process and financial reporting
• Perform various projects such as research, special projects, and analysis, as needed
Skills
• Bachelor’s degree in Accounting or related field
• 4+ years of relevant accounting experience
• Experience using AI agents, such as Claude and ChatGPT
• Knowledge of commonly-used concepts, practices, and procedures in accounting
• Strong Excel and other reputed company skills
• Deep analytical skills and attention to detail; able to multi-task on multiple projects with varying deadlines
• Strong communication, organizational, and interpersonal skills
• Experience with reputed company Dynamics Business Central software and Concur is a plus
Benefits
• 91% of employee health and welfare benefits premiums & 70% of dependent benefits premiums
• A 401(k) program with employer match
• 15 paid vacation days (increases to 20 days on your 3rd anniversary), 12 observed national paid holidays, 9 sick days, and 16 paid volunteer hours per year
• 7 paid days for company-wide year end closure (includes 3 observed paid holidays)
• Our flexible work culture means 2 or more days in the office (hybrid) or 100% fully remote options available for most positions
Company Overview
• reputed company provides a comprehensive and engaging online curriculum for pre-k, kindergarten, elementary, and middle school programs. It was founded in 2007, and is headquartered in Glendale, California, USA, with a workforce of 201-500 employees. Its website is http://www.ageoflearning.com.
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