Senior Accountant
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Senior Accountant supporting financial reporting, budgeting, reconciliations, and close activities. Pinnacle Marketing Group provides social media, web, video, graphic design, and directory services.
Responsibilities:
- Prepare journal entries, maintain the general ledger, and complete monthly balance sheet reconciliations
- Maintain the general ledger and chart of accounts, ensuring transactions are coded accurately
- Support payroll processing by reviewing payroll data and recording payroll journal entries
- Gather department-level data to support the annual budget and periodic forecasts
- Monitor cash activity and prepare cash position reports
- Complete month-end, quarter-end, and year-end close tasks and prepare draft financial statements
- Prepare budget-to-actual variance reports and support budgeting and cash flow forecasting
- Assist in preparing audit schedules for the independent accounting firm
- Assist with sales/use and property tax filings
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field
- 2+ years of general accounting experience; marketing, media, or service-industry experience is a plus
- Working knowledge of GAAP, the full accounting cycle, month-end close, and reconciliations
- Proficiency with accounting software (QuickBooks, Sage, NetSuite, or similar)
- Strong Excel skills
- Strong attention to detail and organization
- Ability to meet deadlines
- Discretion with confidential information
- CPA or progress toward CPA eligibility is a plus
Benefits:
- Flexible work schedule including work from home options
- Health insurance
- Dental insurance
- Life insurance
- Disability insurance
- 401k
- PTO
- Paid holidays
Similar Jobs
Senior Reinsurance Accountant
Senior Reinsurance Accountant managing ceded and assumed reinsurance accounting for UFG Insurance. Preparing financial reports, reconciliations, controls, and audit support under GAAP and statutory principles.
Senior Accountant
Senior Accountant managing full-cycle accounting, trust compliance, and nonprofit fund reporting. Supporting The A Team Consulting’s multi-client legal and nonprofit portfolio.
Management Accountant – 6 Month FTC
Part-time chartered accountant managing reporting, audits, VAT, and wind-down activities for Octopus Energy’s UK ECO scheme. Remote role with occasional London office travel.
Senior Accountant
Senior Accountant managing close, reconciliations, and financial controls for Jasper’s AI marketing platform. Supporting SaaS billing, equity accounting, audits, and US GAAP compliance.
Junior Accountant
Junior Accountant supporting financial records, reporting, and daily accounting operations for Global Pacific Support. Maintaining accurate data and compliance in a remote role.
Accountant
Accountant managing accounting, payroll, reconciliations, and Australian compliance for a hospitality technology company. Supporting digital ordering and point-of-sale software operations while reporting directly to the CEO.
Accountant
Accountant 2 researching accounting data, preparing financial reports, and managing general ledger activities. Supporting reconciliations, audits, tax reporting, and accounting projects.
Senior Accountant – Cleanup Manager
Cleanup Manager resolving messy financials for Breakwater Accounting + Advisory. Reconciliating accounts, repairing processes, and creating reliable client financial reporting.
Senior Accountant, EMEA
Senior Accountant managing multi-entity accounting, reporting, audits, and ERP activities for Oyster’s global employment platform. Remote role focused on EMEA entities and statutory compliance.
Senior Accountant, LATAM
Senior Accountant managing LATAM and global entity accounting for Oyster’s global employment platform. Owning close, statutory filings, audits, reconciliations, ERP activities, and automation.
Senior Accountant
Senior Accountant owning revenue, incentives, controls, and close activities for Circle’s digital asset and payments platform. Applying U.S. GAAP and automation to complex partner arrangements.
Senior General Ledger Accountant
General Ledger Senior Accountant supporting accounting for ACCEL Schools’ network of public charter schools. Managing reconciliations, monthly close, financial analysis, and ledger accuracy.
Intermediate Accountant, Australia
Intermediate Australian Accountant supporting Australian tax, GST, reconciliations, and financial reporting. RecruitGo connects emerging-market talent with global clients through Employer of Record services.
Senior Accountant
Senior Accountant owning Spanish GAAP accounting, closing, tax, and reporting for Leadtech’s high-growth app portfolio. Managing reconciliations, audits, controls, and process automation.
Senior Accountant
Senior Accountant owning U.S. entity monthly close, reconciliations, and reporting. Supporting blockchain payments and audit-ready accounting for web3 infrastructure company Horizen Labs.
Senior Accountant – Canadian Audit, Review Engagements
Senior Accountant supporting Canadian CPA firms with CSRE 2400 reviews, audits, financial statements, and assurance working papers. Permanent remote role focused on Canadian accounting standards.
Senior Property Accountant
Senior Property Accountant managing multi-entity fund accounting, reconciliations, and month-end close. Adapting QuickBooks Enterprise Online and Excel for fund tracking, allocations, and audits.
Staff Accountant
Staff Accountant managing Brown & Brown’s general ledger, reporting, budgeting, and reconciliations. Supporting financial controls, audits, FP&A, and regional accounting procedures.
Accountant
Accountant maintaining financial records, reconciliations, and reports for Peak Credit Union. Supporting GL, audits, regulatory reporting, and credit union accounting operations remotely.
Senior Accountant
Senior Accountant managing financial reporting, reconciliations, investments, and controls for Municipal Credit Union. Supporting regulatory compliance, audits, budgeting, and strategic financial analysis.