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Our client, a public company, is seeking a hands-on Senior Accountant or Accounting Manager to support key corporate accounting and financial reporting functions. This role will be actively involved in the close process, financial statement preparation, general ledger activity, reconciliations, and assistance with SEC filings. The position will also provide oversight to members of the accounting team. The ideal candidate will have strong public company accounting experience, be comfortable working in a deadline-driven environment, and be willing to work heavy hours during close. This is a fully in-office role. CPA in process or active license is required. Great Plains or Dynamics experience is preferred.
Job Responsibility
Manage and participate in the month-end, quarter-end, and year-end close processes
Prepare and review financial statements and supporting schedules
Post and review general ledger entries and maintain accurate account activity
Perform and review account reconciliations to ensure accuracy and completeness
Assist with the preparation and support of SEC filings, including quarterly and annual reporting requirements
Provide oversight, guidance, and support to members of the accounting team
Ensure compliance with GAAP, internal controls, and company accounting policies
Work closely with internal departments and external auditors to support reporting and audit needs
Help improve accounting processes, reporting efficiency, and documentation
Utilize Great Plains or Dynamics to support accounting operations and reporting
Requirements
4+ years of progressive accounting experience, with public company or SEC reporting exposure preferred
Experience as a Senior Accountant or Accounting Manager in a fast-paced accounting environment
Strong hands-on experience with close, financial statement preparation, general ledger entries, reconciliations, and SEC filing support
Prior experience providing oversight or mentoring junior team members preferred
CPA in process or active CPA required
Bachelor’s degree in Accounting, Finance, or related field required
Great Plains or Dynamics experience preferred
Strong understanding of GAAP, financial reporting, and internal controls
Ability to work onsite and commit to heavy hours during close
Strong analytical, organizational, and communication skills
Nice to have
Great Plains or Dynamics experience
prior experience providing oversight or mentoring junior team members
public company or SEC reporting exposure
What we offer
Medical, vision, dental, and life and disability insurance