The Senior Accountant oversees payroll accounting, benefits accounting, and core general ledger responsibilities while supporting month-end close and financial reporting process. This role requires strong technical accounting knowledge, experience with multi-state payroll, and the ability to operate independently in a fast-paced environment.
This position plays a key role in maintaining accurate financial records, strengthening internal controls, supporting audit readiness, and driving process improvements across payroll and accounting workflows.

Payroll & Benefits Accounting

Own end-to-end payroll accounting for multi-state payroll, including salary, commissions,bonuses, and related accruals
Partner with HR and process payroll in coordination with ADP; ensure accuracy and compliance
Prepare and post payroll journal entries and allocations
Reconcile payroll tax liabilities and benefit payable accounts on a monthly basis
Oversee timely payroll tax filings and proactively resolve agency notices
Own year-end payroll reporting, including W-2s, 941s, and state filings
Ensure payroll-related internal controls are designed and operating effectively

Reconciliations & Close Support

Own assigned areas of the month-end close process, including preparation of journal entries, accruals, and reconciliations
Investigate and resolve discrepancies in a timely manner
Analyze expense trends and provide variance explanations
Escalate issues that could impact payroll accuracy or close deadlines
Prepare bank statement reconciliations and resolve discrepancies
Ensure compliance with GAAP and company accounting policies
Support Accounts Payable operations and review of journal entries during month-end close
Escalate complex, non-routine, or technical accounting matters to senior accounting leadership as appropriate

Audit & Compliance

Prepare audit support for assigned GL accounts
Maintain thorough documentation supporting financial statement balances
Support external audit, tax, and regulatory inquiries
Identify, recommend, and implement process improvements across payroll and accounting workflows
Develop, document, and maintain accounting procedures

What You’ll Bring

Bachelor’s degree in Accounting
3+ years of progressive experience within an accounting and finance function (public accounting experience a plus)
Strong Excel skills
Experience with ERP systems (NetSuite preferred)
Strong understanding of GAAP and internal controls
Excellent attention to detail and ability to manage and meet multiple deadlines
Experience with multi-state payroll and payroll tax compliance preferred
Ability to operate independently and manage core accounting processes with minimal oversight

Make an impact: Work directly with the management team to help grow the business.Find your groove and grow: Provi keeps growing and you should too. Expand your skill set, diversify your experience and develop along with us.Enjoy competitive benefits: Health, Dental, Vision, 401(k) with match, Commuter Perks, Long/Short Term Disability, Employee Assistance Program, Unlimited PTO, and Parental Leaves.Be a part of something big: Join a dynamic and innovative team that is working to change a major industry.
Provi is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at jobs@provi.com.

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Senior Accountant