Senior accountant or accounting manager

• Maintain and review a dedicated general ledger for a specialized project, ensuring accuracy and compliance
• Post and review journal entries, ensuring all transactions are properly recorded
• Perform account reconciliations to verify and resolve discrepancies
• Generate and analyze draft financial statements, ensuring they align with project objectives
• Extract and interpret financial data from relevant systems to support reporting needs
• Utilize QuickBooks for general ledger management and financial tasks
• Collaborate with team members to ensure seamless integration of financial data and processes
• Proactively identify and address accounting issues, working independently with minimal supervision
• Ensure adherence to accounting standards and company policies throughout the project
• Prepare detailed financial reports for management review and decision-making

• A minimum of 7 years of accounting experience with a focus on accuracy and attention to detail
• Strong expertise in general ledger management and month-end close processes
• Proven ability to perform account reconciliations and post journal entries accurately
• Experience with QuickBooks or similar accounting software is preferred
• Familiarity with SAP or other enterprise resource planning systems is a plus
• Proficiency in preparing and analyzing financial statements
• Excellent attention to detail and organizational skills
• Ability to work independently and proactively in a dynamic environment

Familiarity with SAP or other enterprise resource planning systems

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan