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Position Summary
The Senior Accountant is responsible for overseeing key accounting functions, ensuring accurate financial reporting, and supporting the month-end and year-end close processes. This role performs complex accounting tasks, analyzes financial data, and ensures compliance with GAAP and internal controls. The Senior Accountant may also mentor junior staff and support audits and process improvements.
Key Responsibilities
Lead month-end and year-end close processes
Prepare and review journal entries (accruals, prepaids, reclasses, adjustments)
Maintain and reconcile complex general ledger accounts
Prepare financial statements and management reports
Perform variance analysis and provide explanations to leadership
Oversee bank, balance sheet, and intercompany reconciliations
Assist with budgeting and forecasting processes
Ensure compliance with U.S. GAAP and internal controls
Support internal and external audits
Identify and implement process improvements
Mentor and review work of junior accounting staff
Qualifications
Bachelor’s degree in Accounting or Finance (CPA preferred)
4-7+ years of progressive accounting experience
Strong knowledge of U.S. GAAP
Experience with ERP systems (e.g., SAP, Oracle, NetSuite, Sage Intacct)
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis)
Strong analytical and problem-solving skills
Excellent organizational and communication abilities
Ability to manage multiple priorities and meet deadlines
