Senior Accountant

Senior Accountant

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We are seeking an experienced Senior Accountant to join a growing accounting team. This position will play an important role in the month-end close process, financial reporting, account reconciliations, and maintaining accurate financial records. The ideal candidate will have a strong general accounting background, solid Excel skills, and the ability to work independently in a fast-paced environment.

Responsibilities

• Assist with and/or lead the monthly, quarterly, and year-end close process
• Prepare and post journal entries
• Prepare monthly balance sheet and bank reconciliations
• Maintain and reconcile general ledger accounts
• Assist with preparation of monthly financial statements and management reports
• Analyze account activity and research variances
• Assist with accruals, prepaid expenses, fixed assets, and intercompany transactions
• Support accounts payable and accounts receivable as needed
• Assist with annual audits and provide requested schedules and documentation
• Ensure accounting transactions are recorded accurately and in accordance with GAAP
• Identify opportunities to improve accounting processes and internal controls
• Partner with other departments to resolve accounting-related questions and discrepancies
• Assist with special projects and additional accounting responsibilities as needed

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred
• 3+ years of general accounting experience
• Strong understanding of GAAP and general ledger accounting
• Hands-on month-end close and financial statement experience
• Strong reconciliation and analytical skills
• Proficiency in Microsoft Excel
• Experience with ERP/accounting systems
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities and meet deadlines
• Excellent communication and problem-solving skills