Senior Accountant

Company Description Versetal empowers mid-sized and enterprise organizations to navigate the complexity of today’s digital landscape with confidence. The company delivers tailored IT solutions across Security, Data, Applications, and Cloud/Infrastructure to protect and optimize client environments. Versetal focuses on helping organizations accelerate innovation, improve operational performance, and build sustainable competitive advantage. Team members collaborate closely with clients, working on modern technologies and strategic initiatives that directly impact business outcomes. Role Description The company is currently implementing a new ERP platform (Sage Intacct), creating a unique opportunity for a Senior Accountant to play a meaningful role in the implementation, testing, training, and ongoing optimization of the system while supporting the day-to-day accounting operations. This position is ideal for an accounting professional who enjoys working with accounting systems, improving processes, and partnering with the business to enhance efficiencies. Responsibilities Prepare and analyze journal entries and transactions related to the day-to-day general accounting function. Perform general ledger account reconciliations and account analysis. Prepare supporting schedules and assist with the monthly close process. Analyze transactions flowing through accounting subledgers into the general ledger and perform variance analysis. Assist with accrual calculations and other month-end accounting schedules. Support the implementation, testing, validation, and ongoing optimization of Sage Intacct. Work closely with Finance leadership to improve accounting processes through automation and system enhancements. Ensure the integrity of financial data and maintain strong internal controls. Collaborate with cross-functional teams to support accounting and financial reporting initiatives. Qualifications Bachelor's degree in Accounting required. Approximately 3-6 years of progressive accounting experience. Strong understanding of general ledger accounting, account reconciliations, and closing processes. Working knowledge of GAAP. Experience working with accounting systems and ERP implementations or upgrades is highly desirable. Sage Intacct experience is a strong plus. Strong Excel and analytical skills. Detail-oriented with excellent organizational and communication skills. Ability to thrive in a collaborative, team-oriented environment. Why This Opportunity? Join a financially stable, growing organization with an outstanding employee culture. Be part of a highly visible ERP implementation and gain valuable systems experience. Opportunity to influence process improvements and automation initiatives. Collaborative leadership team that values employee development and work-life balance. Hybrid work environment with flexibility. Competitive compensation targeting approximately $100,000 , depending on experience, along with a comprehensive benefits package. #J-18808-Ljbffr Versetal