MCCi is an IT services company with expertise in delivering end-to-end Content Services and Intelligent Automation solutions. We provide our clients some of the leading hyperautomation technologies, including Laserfiche for content services, Blue Prism for robotic process automation, ABBYY for intelligent capture, and One Span for digital signatures.
We are currently looking for a Senior Accountant to join our growing Corporate Accounting team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Controller and will focus primarily on facilitating the month-end close process, including account reconciliations and analyses for the related balance sheet accounts, and assisting with the coordination of our audits. The Senior Accountant will also support the Accounting department by contributing to the accurate and timely reporting of financial results to our internal and external stakeholders.
What you’ll do
- Coordinate accounting functions and programs with appropriate team members
- Assist in month-end close process including but not limited to preparing detailed account analysis, preparing reports necessary for validating general ledger balances, preparing journal entries, ensuring data is properly recorded to provide accurate costing of departmental activities
- Maintain and reconcile balance sheet and general ledger accounts
- Assist with annual audit preparations
- Assist with financial analysis and reporting as needed
- Investigate and resolve audit findings, account discrepancies, and issues of non-compliance
- Collaborate with Payroll Processing Department on Commissions, Variable Comp, and Year-End reporting
- Work with Controller to ensure compliance with all tax obligations.
- Perform other accounting duties and provide support to staff as needed
- Report to Controller, as well as work closely with department heads to understand and ensure accuracy of all financial reporting activity
- Be a team player within the Finance Department
- Post and pay invoices for specific vendor groups acting as liaison between the vendor and internal operations teams
- Support Controller with revenue recognition, including managing deferred revenue schedules, and reviewing project set up
- Assist Accounting Manager with Accounts Payable automation initiative, and continued vendor relationships
- Cross Train with all areas of the Accounting Team during onboarding, and provide ongoing backup and support as needed
- Provide analysis of GL accounts and make recommendations for reduced spending or greater efficiencies
- Exhibit a commitment to collaboration and solution-oriented thinking to achieve success in all areas of the department
What you’ll need to be successful
- REQUIRED: Bachelor’s degree in Accounting
- REQUIRED: CPA
- 5+ years experience (public accounting and revenue recognition preferred)
- Solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills
- Proficiency in Excel
- Detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure
- Dedication to continuously improve the automation of the accounting and reporting process
- Exceptional problem solving and analytical skills
- High integrity, comfortable dealing with sensitive & confidential data
- Demonstrated ability to manage tight deadlines and schedules
What you can expect from us
We really ARE more than a company! We have a passion for growth and hitting goals, but we want to do it together as a team and enjoy the ride as we go.
WE ARE APPROACHABLE.
Want to talk to a member of management or leadership, walk up and say hi.
WE TRUST YOU.
We don’t have a million rules because we believe you will embrace our Culture Code and make good decisions.
WE EMBRACE TECHNOLOGY!
We love it, sell it, support it, use it, and need it.
WE DRESS COMFORTABLY.
We need you to work hard, not wear a tie.
WE ARE KIND.
Being kind, forgiving, empathetic, and respectful can change your life and everyone around you.
WE ENJOY OUR TEAM.
Use your webcam, collaborate, build relationships, and recognize others for doing a great job. You work a lot; make the most of your time here.
WE VIRTUALIZE EVERYTHING.
We strive for 100% inclusion of our remote teammates.
MCCi is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
