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Position Overview: We are seeking an experienced Senior Accountant to provide critical support during year-end close activities, including balance sheet reconciliations, audit preparation, and variance analysis. This temporary role is designed to help companies achieve an efficient and accurate calendar year-end close. The ideal candidate will have a strong accounting background, be highly detail-oriented, and possess the ability to work effectively in a fast-paced environment.
Key Responsibilities:
- Perform balance sheet reconciliations to ensure the accuracy of financial statements.
- Assist with audit preparation, including gathering supporting documentation and answering audit inquiries.
- Conduct variance analysis to identify and explain fluctuations between actual results and budget/forecast.
- Collaborate with internal teams to ensure compliance with accounting policies and procedures.
- Support the preparation of financial statements and ensure timely reporting for year-end close.
- Identify and implement process improvements to enhance the efficiency of the year-end close process.
- Provide technical accounting support to resolve issues and ensure accurate financial reporting.
- Assist with ad-hoc accounting projects as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5+ years of accounting experience, preferably in a corporate environment.
- Strong experience with balance sheet reconciliations, variance analysis, and audit support.
- Proficiency in accounting software such as SAP, Oracle, NetSuite, or MS Dynamics.
- Advanced knowledge of Excel (pivot tables, v-lookups, etc.).
- Detail-oriented with excellent analytical and problem-solving skills.
- Strong communication skills with the ability to interact effectively with various stakeholders.
- Ability to work independently and manage multiple priorities to meet deadlines.
Preferred Qualifications:
- CPA or working towards CPA certification.
- Experience working in year-end close environments or temporary year-end support roles.
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