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Overview:
We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles, general ledger management, and financial reporting, with the ability to work both independently and collaboratively in a fast-paced environment.
Responsibilities:
- Prepare and review monthly journal entries and account reconciliations.
- Maintain and analyze the general ledger to ensure accuracy and compliance with GAAP.
- Assist with month-end, quarter-end, and year-end close processes.
- Prepare and analyze financial statements, management reports, and supporting schedules.
- Review and reconcile balance sheet accounts, investigating and resolving discrepancies.
- Support budgeting and forecasting processes by providing detailed financial analysis.
- Assist with external audits, providing schedules, documentation, and explanations as needed.
- Identify opportunities to improve accounting processes, controls, and efficiencies.
- Ensure compliance with internal policies, procedures, and accounting standards.
- Collaborate cross-functionally with departments such as Accounts Payable, Accounts Receivable, and Payroll.
Qualifications:
- Bachelor’s degree in Accounting (required).
- 10+ years of progressive accounting experience, preferably in a corporate or multi-entity environment.
- Strong understanding of GAAP and general ledger functions.
- Proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables)
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail with the ability to meet tight deadlines.
- CPA or working toward CPA certification preferred
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