Senior Accountant

We are seeking a detail-oriented and hands-on Senior Accountant to join a fast-paced organization. This individual will work directly with the Controller and play a key role in the month-end close process, financial reporting, and preparation of financial statements. The ideal candidate is comfortable balancing higher-level accounting and reporting responsibilities with day-to-day transactional support.

Key Responsibilities

• Support the Controller with monthly financial reporting, financial statement preparation, and analysis of financial results.
• Manage key components of the month-end and year-end close processes, ensuring accurate and timely financial reporting.
• Prepare and maintain general ledger entries, account reconciliations, and supporting schedules.
• Assist with the preparation and review of balance sheets, income statements, and other financial reports.
• Analyze account balances and investigate variances, discrepancies, and unusual fluctuations.
• Maintain the accuracy and integrity of the general ledger and ensure transactions are recorded in accordance with established accounting principles.
• Provide hands-on support for accounts payable and accounts receivable functions as needed, including invoice processing, payment coordination, customer billing, and collections.
• Assist with cash reconciliations, accruals, prepaids, and other recurring accounting activities.
• Support annual audits, tax requests, and other internal and external reporting requirements by preparing schedules and providing supporting documentation.
• Identify opportunities to improve accounting processes, strengthen internal controls, and increase efficiency.
• Collaborate with internal departments to resolve accounting discrepancies and ensure the timely flow of financial information.
• Assist the Controller with ad hoc reporting, special projects, and other accounting initiatives as business needs evolve.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field preferred.
• 3+ years of progressive accounting experience, including general ledger accounting and month-end close responsibilities.
• Experience with financial statement preparation, account reconciliations, and financial reporting.
• Strong understanding of Generally Accepted Accounting Principles (GAAP).
• Proficiency with accounting software and Microsoft Excel.
• Exceptional attention to detail, organizational skills, and the ability to manage multiple priorities in a deadline-driven environment.
• Strong analytical and problem-solving skills, with the ability to investigate discrepancies and identify solutions.
• Excellent communication skills and a willingness to step in wherever needed to support the accounting function.