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Senior Accountant / Accounting Manager

United States, Latham · Job Posted June 10, 2026
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Job Responsibility

  • Manage revenue-related journal entries and reviews to ensure accounting treatment aligns with applicable standards and company policies
  • Complete bank and cash reconciliations each month, research variances, and resolve outstanding issues in a timely manner
  • Oversee accounts receivable reconciliations, evaluate aging activity, and contribute to collection analysis and reporting
  • Maintain schedules for accruals, prepayments, fixed assets, and other balance sheet accounts to support accurate financial reporting
  • Record and reconcile operational transactions, including credit card activity, payables, and other general ledger items
  • Prepare balance sheet reconciliations with clear supporting detail and explain notable fluctuations from prior periods or expectations
  • Support and enhance month-end and year-end closing workflows to improve accuracy, consistency, and efficiency
  • Assist with financial statement preparation, management reporting, audit support, tax-related documentation, and special projects such as process improvements, business analysis, and acquisition-related accounting work

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 3–5 years of progressively responsible accounting experience
  • Strong knowledge of accounting principles and financial reporting practices
  • Hands-on experience with account reconciliations, journal entries, general ledger activity, and month-end close
  • Advanced skills in Microsoft Excel and Google Sheets, with practical experience using QuickBooks
  • Familiarity with AI and large language model tools to improve efficiency and support day-to-day workflows
  • Strong analytical, organizational, and problem-solving abilities with careful attention to detail
  • Clear communication skills and the ability to explain financial information to non-financial partners while managing deadlines in a fast-paced setting

What we offer

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

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