
Senior Accountant, General Ledger
Location & Flexibility
When team members told us they needed more flexibility and autonomy around where and how they worked, we acted, creating two options to accommodate two different styles of work. One non-negotiable principle along the way? We had to retain our deep culture of collaboration, both among ourselves and with our clients. Introducing Work From Near (Hybrid) and Work From Anywhere (Remote) at WillowTree. Learn more here.
Who We Are
WillowTree is an award-winning digital product consultancy driven by innovation and grounded in strategy and user-centered design. We create long-term partnerships with the world’s leading brands to build and design digital flagship products crucial to our clients’ business needs. We’re a global consultancy with a client list that includes the NBA, Marriott, Domino's, and many more. Check out how we have impacted our clients' digital products over the years.
The Opportunity
The Senior Accountant, General Ledger is an autonomous role with the opportunity to impact our teams through your attention to detail and meticulous execution. Using your knowledge of journal entries and chart of accounts, you’ll take ownership and leadership of our ledger. You’ll leverage your accounting expertise to drive change and improvement in the organization in order to cement our place as one of the top digital product consultancies in the world.
Responsibilities
Ownership and guidance of our general ledger, including fixed asset management
Collaboratively partner with fellow accounting partners to prepare journal entry allocations and subledger entries
A key contributor to our annual audit preparation
Perform and review monthly account reconciliations by investigating unreconciled balances or variances between our general ledger and source documents
Consistently involved in raising ideas and solutions for process improvements and documentation practices
Ensure SOX compliance by adhering to internal controls and requirements
Maintaining accurate and updated documentation while providing recommendations for appropriate preparation, analysis, and interpretation of financial results
Qualifications
4+ years of professional accounting experience
Expertise with General Ledger accounting and maintenance, including deferred and accrued accounts
Expertise/knowledge of general ledger software and Microsoft Excel
Displays high levels of partnership in team environments
Proven track record of collaborating with clients and/or cross-disciplinary stakeholders effectively
Understanding of GAAP and/or IFRS, keeping up with trends, changes, and knowledge of accounting best practices
Familiarity with financial audits or reviews
Bonus Points
Experience with Financial Force and Workday
Expertise creating ad-hoc reports
Experience with the preparation of monthly financial statements
Experience with cash flow analysis
Degree in Accounting/Finance or CPA
Why WillowTree?
We offer a place to be yourself.
Our differences, both visible and invisible, benefit our teams, our communities, and the products we craft. That’s why WillowTree strives to build a team with diverse backgrounds, skills, and perspectives. You’ll work hard here; however, we’ll balance that with a culture that supports your growth and cares about your well-being. We’re committed to creating an environment of inclusion — a place where every Tree can thrive.
We want you to reach your fullest potential and part of your professional development at WillowTree will include dedicated time to innovate on passion projects and an annual stipend to fund your professional pursuits.
WillowTree celebrates our differences and provides equal employment opportunities to all team members and applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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