Our Firm
Sorren is a top 50 national advisory firm that blends deep expertise with a human-first approach. We don’t just work with numbers—we work with people, building lasting relationships and delivering strategic solutions in accounting, tax, advisory, and wealth management.
At Sorren, we believe that success is a shared journey. Our culture fosters collaboration, innovation, and professional growth, ensuring that every team member has the support and opportunities they need to thrive. We offer a high-performing yet balanced work environment where career development and personal well-being go hand in hand.
We’re committed to helping you grow, whether that means advancing your career, expanding your expertise, or achieving a fulfilling work-life balance. Because at Sorren, your success is our success.
Your Journey
Our team members support the firm by delivering timely, accurate work and maintaining clear communication. They take ownership of their development, seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm values, they establish a foundation for long-term success and growth. All team members are expected to excel in Relationships, Communication, Quality Service, Operational Excellence, and Innovation & Growth, contributing to the firm’s success through collaboration, exceptional service, and continuous growth.
Position Summary:
Key Responsibilities:
- Prepare, consolidate, and review internal financial statements and reports across all subsidiary locations and legal entities.
- Manage month-end, quarter-end, and year-end close activities, including journal entries, intercompany eliminations, consolidation reconciliations, and variance analysis.
- Ensure consistent application of GAAP, accounting policies, and internal controls across all entities.
- Utilize Sage Intacct to process, reconcile, and review multi-entity financial data.
- Use FloQast to manage close checklists, reconciliations, and task tracking for timely completion of close activities.
- Coordinate with teams using CCH Axcess Practice Management to ensure accurate time, billing, and WIP reporting for internal purposes.
- Use Bill.com for vendor invoice processing and payment workflows; reconcile activity in the ERP.
- Support internal audits, SOX/internal control reviews, and implement corrective measures as needed.
- Collaborate cross-functionally (IT, Operations, HR) to improve data validation, automation, and process efficiencies.
- Provide financial insights to leadership for regional performance tracking.
- Mentor and train staff across affiliate offices on internal accounting standards and consolidation procedures.
Qualifications:
- Bachelor’s degree in Accounting or Finance (required).
- CPA preferred (active or in progress).
- 3–5 years of public or corporate accounting experience, with strong consolidation, intercompany, and internal reporting background.
- Proficiency in Sage Intacct, FloQast, Bill.com, and CCH Axcess Practice Management preferred (training provided if not experienced).
- Advanced Excel skills; ERP consolidation module or BI tool experience a plus.
- Deep understanding of U.S. GAAP and internal control frameworks.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple deadlines and collaborate with a distributed team.
Why Choose Us?
We are invested in your career and are dedicated to helping you climb the ranks. While we work hard, we also truly value our life outside of work and offer flexible arrangements to give you the ability to manage both your personal life and professional career.
Our benefits include:
- Paid time off
- Medical, dental, vision, std/ltd, and life insurance
- 401(k) plan
- Paid holidays
- Holiday break from December 24-January 1
- Paid Parental Leave after 1 year of service
- Mentorship program
- Spontaneous activities organized by the firm
- End of busy season celebrations and holiday parties