Senior Accountant

Are you looking for a change? – Be our next great Senior Accountant! #changeistheanswer

ChangeUp was founded to be a different kind of agency – one deep in experience and world-class service, but nimble and agile. We’re about connections and collaborations – among ourselves, and with our clients.  We’re known for our culture and the outstanding solutions we provide. 

We believe:  Change is not a risk, it’s the answer.

We are:  Thinkers, makers, poets, and futurists who unlock the unexpected.

Be the change!

The Senior Accountant executes and oversees general accounting operations. This is a hands-on role encompassing all aspects of accounts receivable, accounts payable, journal entries, reconciliations, financial close, reporting, and other accounting activities.   

As a Senior Accountant, you will…

  • Process Account Receivables
    • Post Invoices and payments
    • Monitor aging schedules and assist with collections
    • Reconcile Gross to Net revenue between account system and client P&Ls
  • Process Accounts Payable
    • Review and post purchase orders
    • Enter and code all bills, confirming proper approvals
    • Ensure receipt of all vendor documentation
    • Schedule and execute vendor payments
    • Communicate with vendors to answer questions
  • Reconcile bank and credit cards
  • Support the month-end and year-end close process:
    • Keep all requisite documentation in an accurate and organized manner
    • Post journal entries
    • Maintain schedules for fixed assets, prepaids, leases
  • Ensure compliance with GAAP principles
  • Assist with audits and tax return workpapers
  • Identify and implement processes and controls to minimize financial risks
  • Work collaboratively with other areas of the business to ensure workflow integrity
  • Support the CFO with ad-hoc projects

We’d love to hear from you if you have:

  • A BS in Accounting, Finance, or relevant area
  • A minimum of 5 years experience
  • Familiarity with accounting for multi-entity companies
  • Thorough knowledge of accounting procedures and GAAP
  • Experience with high-transaction volumes
  • Advanced MS Excel skills including a wide variety of functions, formulas, and pivot tables
  • A love of working collaboratively with a team
  • Bonus Points if:
    • You’re a CPA or CMA
    • You have experience in Architecture, Engineering, Branding, or Advertising industries
    • You have proficiency with Sage Intacct and QuickBooks
    • You have experience with accounting system migrations

Are you ready to be the change?  We are a fast-paced and growing company, so if you thrive in a dynamic environment while never losing track of the details, please apply!

ChangeUp is an equal opportunity employer of all qualified individuals.  We look at diversity through the lens of gender, race, ethnicity, sexual orientation, religion, and age… and also through cultural backgrounds, life experiences, thoughts, and ideas. We believe diversity enhances our work culture as well as improves the quality of our work. Quality of work and innovation both grow as a result of the encouragement of new ideas and perspectives.
We believe in creating the best possible workplace to foster best-in-class design…  that includes, and emphasizes, a work-life balance!  Our people are our foundation.  We offer a comprehensive benefit plan, flex and remote working, Summer Fridays, a generous holiday schedule (including your birthday off), wellness plans (financial, mental, and physical), volunteer opportunities, and professional development.
We are looking for professionals with passion for what they do, and a desire to see their work come to life for some of the best-known brands in the retail and restaurant industry. 

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