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Senior Accountant
Overview:
The Senior Accountant will be responsible for supporting the month-end close process, maintaining accurate financial records, and ensuring timely and accurate reporting for a growing professional services organization. This role will collaborate closely with operations, project managers, and leadership to provide financial insight and maintain strong internal controls.
Key Responsibilities
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Perform month-end and year-end close activities, including journal entries, accruals, and account reconciliations
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Prepare financial statements, variance analyses, and management reports
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Maintain the general ledger and ensure accuracy of financial data
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Review and reconcile project revenue, WIP, billable hours, and client invoicing
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Assist with budgeting and forecasting, providing insights into trends and performance
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Support AP/AR processes, ensuring proper coding and timely payment/collections
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Work with project teams to ensure accurate project accounting, revenue recognition, and cost allocations
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Assist in preparing schedules and documentation for audits
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Identify opportunities for process improvements and help implement best practices
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Ensure compliance with GAAP and company financial policies
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