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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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