Work & Co, part of Accenture Song, is a global design and technology company with offices in the United States, Europe, and Latin America. We're known for uniting the industry's best hands-on strategy, product and technical talent to generate tangible impact at scale. Client partners include IKEA, Apple, PGA TOUR, Gatorade, Google, Mercedes, Givenchy, the MTA and more. As Fast Company noted, our engineering and design teams are routinely entrusted with creating digital products for companies which rarely approach outside firms. Forrester Research calls our approach "a model to follow."
This is a contract Senior Accountant role. The role will report directly to the Controller. A combination of smart team members and a supportive working environment is a big part of what makes Work & Co an exciting place to build best in class products. The finance team enables the company to run successfully and efficiently.
What You Will Do

• Manage and oversee the day-to-day accounting operations for Work & Co US, including, but not limited to accounts payable, cash management, general ledger.
• Manage month-end close processes by maintaining accurate and complete financial records. This includes, but not limited to, closing of US books, balance sheet reconciliations, P&L review, and revenue recognition.
• Maintain the weekly cash flow forecast.
• Perform ad hoc analysis and projects as requested.
• Streamline data uploads by managing .csv files for payroll, benefits, and bank activity, ensuring accuracy and efficiency for large-scale entries.
• Efficiently handle bulk data entries

We Are Looking For

• 4 years of experience as an accounting manager or similar role
• Thorough knowledge of US GAAP, CPA preferred
• Previous experience with NetSuite is required!
• Demonstrated attention to detail and accuracy
• Organizational and analytical skills
• Good problem-solving and time management skills
• Strong verbal and written communication across all levels of an organization
• Passion for working in a fast-paced environment and the ability to anticipate needs and prioritize tasks.

At Work & Co, we believe diversity is essential to creating the best digital products. We're proud to be an equal opportunity employer committed to diversity and inclusion. We do not discriminate on the basis of race, gender, ethnicity, citizenship, national origin of employees, religion, sexual orientation, age, marital status, disability, veteran status or any other legally protected status.