Hybrid Senior Accountant

at Trissential

• Job title: Senior Accountant
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: ERP
• Location requirements: Hybrid, Wichita, United States

About the role

• Senior Accountant managing the full accounting cycle for North American entities. Ensuring compliance and efficiency in financial reporting, payroll reconciliation, and accounting processes.

Responsibilities

• Manage the full end-to-end accounting cycle for North American entities, including general ledger, accounts payable, accounts receivable, and intercompany transactions
• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
• Support month-end and year-end close activities, including journal entries, accruals, and variance analysis
• Perform and review balance sheet reconciliations, including bank and payroll-related reconciliations, and resolve discrepancies in a timely manner
• Review and reconcile payroll transactions in partnership with HR and payroll providers, including oversight of multi-state payroll tax activity
• Support preparation and review of required state payroll tax filings and annual state reporting
• Ensure compliance with internal controls, corporate accounting policies, and local statutory requirements
• Collaborate with internal stakeholders and shared service centers across multiple regions and time zones
• Assist with internal and external audits, including preparation of supporting documentation
• Support group reporting, consolidation activities, and ad hoc financial analyses
• Identify and drive continuous improvement initiatives across accounting processes, systems, and controls
• Participate in special projects and perform additional duties as needed

Requirements

• CPA designation required
• 5–7 years of progressive accounting experience, preferably in a multi-entity or multinational environment
• Strong, hands-on knowledge of the full accounting cycle
• Solid understanding of U.S. GAAP
• Experience reviewing payroll activity and working with payroll providers in a multi-state environment
• Experience working with ERP systems (e.g., Microsoft Business Central, ADP or similar platforms)
• Advanced proficiency in Microsoft Excel; experience with financial reporting or consolidation tools a plus

Benefits

• Competitive Compensation
• Hybrid Work Environment: Three days per week in the Wichita office
• Comprehensive Benefits: Medical, dental, vision, and additional voluntary benefits
• Paid Time Off: Four weeks annually
• Supportive Team Culture: Work with a collaborative, multinational finance team