Senior Accountant

We are partnering with a rapidly growing company seeking an experienced Senior Accountant to join its accounting and finance team.

Key Responsibilities

• Manage monthly, quarterly, and annual closing activities, ensuring accuracy and timely completion.
• Prepare and review journal entries, accruals, prepaid expenses, depreciation, and account adjustments.
• Perform general ledger reconciliations and maintain accurate financial records.
• Prepare financial statements, management reports, and variance analyses.
• Oversee accounts payable and accounts receivable processes, ensuring accurate coding and posting.
• Review accounting transactions and provide guidance to junior accounting team members.
• Investigate accounting discrepancies and implement process improvements.
• Support the Controller with audits, financial reporting, and special projects.
• Assist with accounting processes related to inventory, wholesale operations, and business expansion.
• Utilize Excel and accounting software to improve reporting accuracy and operational efficiency.