Senior Accountant at A-LIGN External
A-LIGN External is hiring a Senior Accountant in Tampa, FL, US. Hybrid.
About A-LIGN External
A-LIGN is a compliance, cybersecurity, cyber risk, and privacy services company. It provides audits and certifications including SOC 1 and SOC 2, ISO certifications such as ISO 27001 and ISO 42001, federal assessments like FedRAMP and CMMC, healthcare assessments such as HITRUST and HIPAA, and privacy services for GDPR and CCPA. It also offers cybersecurity services including penetration testing, red team services, and vulnerability assessments. The company states it is trusted by over 6,400 clients.
Senior Accountant job description
About the Role
The Senior Accountant oversees financial records, ensures that financial transactions are properly recorded, and is responsible for ensuring the accuracy of entries to ledger accounts. As the Senior Accountant, you will work with foreign accounting agencies, assist in contributing to process improvements/implementation of organizational practices, provide oversight of the accounting close and financial reporting, and financial audit process. You will also be responsible for analyzing current costs, financial commitments, and obligations incurred to understand future financial trends.
Reports to
Assistant Controller
Pay Classification
Full-Time, Exempt
Responsibilities
- Prepare general ledger entries for assigned areas of responsibility, and reconcile accounts monthly
- Partner with third party tax agents to ensure timely and accurate filing of state and federal taxes
- Work with foreign accounting agencies to ensure international subsidiary financials are prepared timely and accurately
- Assist in the review of new accounting pronouncements, documentation, and adoption within the financial statements
- Provide oversight of the accounting close and financial reporting process
- Support the design, implementation, and ongoing review of SOX controls
- Assist with the financial statement audit
- Look for opportunities to improve organizational processes
Minimum Qualifications
EDUCATION
- Bachelor’s degree in accounting, finance, or similar field
EXPERIENCE
- 3-5 years of professional accounting experience
- Public accounting experience preferred
- Experience preparing multi-entity financial statements, multi-currency experience preferred
- Experience in reviewing federal and state tax returns, including recording tax entries (GAAP tax expense, DTA, DTL)
- Solid understanding of GAAP and applicable regulations
- Prior experience with corporate income tax preferred
CERTIFICATIONS
- CPA or CPA candidate
SKILLS
- Ability to meet deadlines with a high degree of motivation
- Excellent communication skills
- Thrives in a fast-paced environment
- Ability to work individually as well as collaboratively
Benefits
- Healthcare, Dental, and Vision Benefits
- Employer Paid Life Insurance and Disability Insurance
- EAP - Employee Assistance Program
- Pet Insurance
- 401(k) Plan with Employer Matching
- Competitive Bonus Structure
- Home Office Reimbursement
- Certification Reimbursement
- Personalized Career Coaching
- Generous Paid Time Off
- Paid Office Closure December 25-January 1
- Vacation Bonus
- Summer Hours
About A-LIGN
A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor. To learn more, visit a-lign.com.
Come Work for A-LIGN!
Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on LinkedIn.
A-LIGN is an Equal Opportunity Employer. Minorities, women, disabled, and veterans encouraged to apply!
Apply now
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