Accounting Resources USA is looking for a qualified Senior Accountant to assist with process documentation and controls for a dynamic and growing client within the IT industry.  This is a contract-based position with an opportunity for permanent hire.  Most time will be spent at the client’s premises, and some time will be spent working remotely from home and the office so the candidate must demonstrate professionalism, discipline, and strong communication skills.  This role offers amazing flexibility and project ownership to the right individual.

Evaluates effectiveness and efficiencies of all financial and accounting processes; ensure the Internal Control Framework (ICF) meets regulatory requirements; Prepares ICF and process documentation and evaluation for all in-scope financial and company-level processes and coordinates the remediation of any issues and monitors completion of associated action plans.

Bachelors Degree in Accounting, Finance or related field required.
3 years of prior Accounting, Auditing, Finance or Project Management experience.
Experience with Process Documentation and Improvement.
Experience with assessing design and operating effectiveness of internal controls.
Excellent written and verbal skills required.
Proficient with Microsoft Word, Excel, Powerpoint and Visio Flowcharting.
Required job duties are essentially sedentary in nature, consisting of occasion walking, standing, lifting and/or carrying ten pounds maximum, seeing, speaking, and hearing.

• Please submit your Cover Letter, Resume, and Salary History to be considered to interview for this position.

All information will be kept confidential according to EEO guidelines.