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Position Summary
Seeking an experienced Senior Accountant to support the day-to-day accounting operations and financial reporting functions of a growing organization. This position will play a key role in the month-end close process, account reconciliations, financial analysis, audit support, and ensuring compliance with GAAP and company accounting policies.
Responsibilities
- Prepare and post complex journal entries, accruals, prepaid expenses, and reclassifications.
- Perform monthly, quarterly, and annual account reconciliations, including bank, balance sheet, and intercompany accounts.
- Month-end and year-end close activities, ensuring accurate and timely financial reporting.
- Analyze income statement and balance sheet fluctuations and investigate variances.
- Assist with preparation of monthly financial statements and supporting schedules.
- Support internal and external audits by preparing schedules, workpapers, and requested documentation.
- Assist with budgeting, forecasting, and cash flow reporting activities.
- Partner with operational departments to research accounting issues and resolve discrepancies.
Qualifications
- Bachelor’s degree in accounting preferred.
- 5+ years of progressive accounting experience.
- Strong understanding of GAAP and financial statement preparation.
- Experience with month-end close, account reconciliations, accruals, and financial reporting.
- Advanced Microsoft Excel skills including PivotTables, VLOOKUP/XLOOKUP, and data analysis functions.
- Strong analytical, organizational, and problem-solving skills.
- Must reside in the Las Vegas area and be available to work onsite 5 days a week.
Preferred Experience
- General Ledger management
- Financial statement preparation
- Revenue recognition
- Fixed assets and depreciation
- Budgeting and forecasting
- Variance analysis
- Audit preparation and support
- Internal controls and process improvement
- Multi-entity or multi-location accounting environments
Sr Acct – DJG_1790696014