Interim Senior Accountant

• Prepare and record complex journal entries to ensure monthly financial activity is captured accurately in the general ledger
• Perform detailed account and bank reconciliations, research variances, and resolve discrepancies in a timely manner
• Manage and support month-end close activities, helping maintain deadlines and accuracy across accounting deliverables
• Develop, maintain, and distribute schedules and financial reports related to core accounting functions and reporting needs
• Compile, analyze, and validate accounting data used to respond to audit requests and regulatory reporting requirements
• Review financial transactions for proper documentation and compliance with applicable accounting standards, policies, and regulatory expectations
• Document accounting workflows, procedures, and internal controls, and recommend updates to strengthen efficiency and effectiveness
• Provide guidance and support to team members and internal stakeholders on accounting processes, reporting questions, and system-related needs
• Assist with accounting system enhancements, user support, and training efforts that improve the quality and usefulness of financial information

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field with at least 4 years of accounting experience
• equivalent combination of education and experience may also be considered
• Strong hands-on experience with month-end close, general ledger accounting, journal entries, account reconciliations, and bank reconciliations
• Demonstrated ability to prepare and review complex accounting entries, schedules, and supporting documentation with a high degree of accuracy
• Experience supporting audits, regulatory data requests, or financial reporting processes requiring detailed analysis and verification
• Knowledge of accounting procedures, internal controls, and financial compliance requirements within a structured business environment
• Ability to investigate discrepancies, solve accounting issues, and communicate findings clearly to internal and external stakeholders
• Proficiency with computerized accounting systems and reporting tools, including the ability to support process improvements and end users

CPA designation is preferred

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan