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Position Summary
The Senior Accountant is responsible for managing general ledger accounting, ensuring accurate financial reporting, and supporting month-end and year-end close processes. This role works closely with the Controller/Accounting Manager to maintain compliance with GAAP/IFRS, strengthen internal controls, and provide financial insights to support decision-making. The Senior Accountant also mentors junior staff and participates in process improvements and system enhancements.

Key Responsibilities

• Prepare and review journal entries, reconciliations, and financial statements in accordance with GAAP.

• Lead month-end and year-end close processes, ensuring accuracy and timeliness.

• Perform variance analysis and investigate discrepancies to support management reporting.

• Oversee accounts payable, accounts receivable, payroll entries, and accruals as needed.

• Assist with multi-entity consolidations, intercompany transactions, and eliminations.

• Support budgeting and forecasting by providing accurate historical and trend data.

• Maintain fixed asset schedules and depreciation entries.

• Collaborate with auditors during interim and year-end audits, ensuring compliance with internal controls and external requirements.

• Recommend and implement improvements to accounting processes and ERP systems.

• Mentor and support junior accountants in daily tasks and professional development.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (CPA or CPA candidate preferred).

• 4-7+ years of progressive accounting experience; public accounting background a plus.

• Strong knowledge of US GAAP (IFRS experience a plus).

• Proficiency with ERP systems (SAP, NetSuite, Oracle, or similar) and advanced Excel skills.

• Excellent attention to detail, organizational skills, and ability to meet deadlines.

• Strong analytical, problem-solving, and communication skills.

Work Environment

• Hybrid/onsite depending on company policy.

• Reports to the Controller or Accounting Manager.

• May supervise 1-2 junior accountants or accounting clerks.

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