Senior Accountant

Position Overview

We are seeking an experienced Senior Accountant to support a growing accounting team during a period of transition. This position will play an important role in monthly, quarterly, and year-end close activities, general ledger accounting, financial reporting support, and maintaining accurate financial records. The ideal candidate has experience working in a structured accounting environment with established internal controls, detailed reporting requirements, and firm deadlines.

Key Responsibilities

• Support monthly, quarterly, and year-end close processes.
• Prepare and post journal entries, including accruals, reclassifications, and adjustments.
• Perform balance sheet reconciliations and resolve discrepancies in a timely manner.
• Maintain schedules for prepaids, fixed assets, accruals, and other general ledger accounts.
• Assist with inventory accounting, reconciliations, and supporting documentation.
• Support revenue accounting activities for subsidiary entities.
• Prepare financial analyses and investigate account fluctuations and variances.
• Maintain accounting documentation in accordance with established internal control procedures.
• Assist with SOX-related testing, control documentation, and remediation support.
• Prepare schedules and supporting documentation used in SEC reporting activities.
• Assist with quarterly and annual external reporting requirements.
• Prepare audit-ready workpapers and respond to internal and external audit requests.
• Collaborate with accounting and finance teams to meet close and reporting deadlines.
• Assist with process improvements, special projects, and additional accounting needs.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5-7 years of progressive accounting experience.
• Strong experience with monthly, quarterly, and year-end close processes.
• Hands-on experience preparing journal entries, account reconciliations, accruals, prepaids, and fixed asset schedules.
• Strong understanding of U.S. GAAP and general ledger accounting.
• Experience supporting financial statement preparation and external reporting requirements.
• Familiarity with SOX controls, control documentation, or compliance-related accounting procedures.
• Experience preparing audit schedules and supporting internal or external audit requests.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet firm reporting deadlines.
• Strong communication skills and attention to detail.

Preferred Qualifications

• Public accounting or corporate accounting experience.
• Experience supporting SEC reporting or other regulated financial reporting requirements.
• Exposure to quarterly and annual reporting processes.
• Experience with revenue recognition, inventory accounting, or subsidiary accounting.
• Experience working in a complex, multi-entity accounting environment.