Senior Accountant (Contract)

About Sovrn Every interesting company solves important problems for other people. Sovrn is a Software and Data business that helps Open Web businesses be and remain independent. We help them understand their business better, operate more efficiently, and make & keep more money. We believe in the freedom and free-flow of information. We believe the Open Web is the largest source of this information. We believe in helping Open Web businesses be and remain Independent. Through Software products and Data solutions we help our customers: Understand their business better, so they can make better decisions Operate their business more efficiently, so they can invest in what matters most Make (and Keep) more money, so they control their own destiny About the Role As a Senior Accountant (Contractor), you'll play a key role in maintaining the accuracy and integrity of our financial reporting processes. You'll take ownership of critical areas of the monthly close, serve as a trusted partner in compensation-related accounting activities, and help strengthen the foundation of our General Ledger operations. Working closely with the Controller, you'll drive process improvements, execute and enhance financial controls, and contribute to projects that support scalability as we continue to grow. Your work will directly influence the efficiency, accuracy, and reliability of our accounting operations. What You’ll Be Doing Own designated areas of the monthly close process, ensuring timely, accurate, and complete financial reporting. Assist with all aspects of General Ledger maintenance, including reviewing and approving journal entries, conducting account analysis, and ensuring the accuracy of supporting documentation. Serve as a key stakeholder for compensation-related accounting activities, including analysis, reporting, and coordination with cross-functional partners. Prepare, review, and maintain account reconciliations, resolving discrepancies and ensuring the integrity of financial data. Identify opportunities to improve month-end close processes and implement solutions that increase efficiency and scalability. Execute and continuously refine newly implemented controls to strengthen compliance, accuracy, and operational effectiveness. Partner with Finance and other business teams to support accounting projects, assist with FP&A financial planning, process enhancements, and evolving business initiatives. Collaborate with auditors to ensure the timely completion of yearly audits. Collaborate on accounts receivable, including collections, reconciliations, customer setups, invoicing, and payment applications. Collaborate on accounts payable, including billing, payment processing, and vendor setups. Review AP and publisher payment runs, and create necessary bank wires or transfers to complete payments. Oversee 1099 reporting. Compiles monthly financial reporting packages and assists with regulatory reporting. A Successful Candidate Will Have Bachelor's Deg...