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Position Summary
The Senior Accountant is responsible for general ledger accounting, financial reporting, and supporting month-end and year-end close processes. This role works closely with the Accounting Manager to maintain compliance with GAAP/IFRS.
Key Responsibilities
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Prepare and review journal entries, reconciliations, and financial statements in accordance with GAAP.
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Lead month-end and year-end close processes, ensuring accuracy and timeliness.
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Perform variance analysis and investigate discrepancies to support management reporting.
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Oversee accounts payable, accounts receivable, payroll entries, and accruals as needed.
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Assist with multi-entity consolidations, intercompany transactions, and eliminations.
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Support budgeting and forecasting by providing accurate historical and trend data.
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Collaborate with auditors during interim and year-end audits, ensuring compliance with internal controls and external requirements.
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Recommend and implement improvements to accounting processes and ERP systems.
Qualifications
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Bachelor’s degree in Accounting, Finance, or related field.
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2-7+ years of progressive accounting experience; public accounting background a plus.
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Strong knowledge of US GAAP (IFRS experience a plus).
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Proficiency with ERP systems (SAP, NetSuite, Oracle, or similar) and advanced Excel skills.
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Excellent attention to detail, organizational skills, and ability to meet deadlines.
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Strong analytical, problem-solving, and communication skills.
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