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Senior Accountant is a key role in ensuring the accuracy and efficiency of core financial processes. This position supports the monthly close cycle, prepares detailed balance sheet reconciliations, and performs variance analysis to provide insights into financial performance and trends. With a strong understanding of the business and a focus on continuous improvement, the Senior Accountant partners with branch-level teams and enhances reporting consistency. Through diligent execution and collaboration, this role contributes to the development of timely, reliable financial statements and disclosures that support informed decision-making and uphold compliance with US GAAP.
Job Responsibility:
Serve as the primary accounting contact for operations and branch leaders, providing accounting support and ensuring accurate and timely financial reporting
Prepare and analyze monthly financial statements delivering clear insights into financial performance
Process and monitor complex journal entries ensuring accuracy, completeness, and proper supporting documentation
Perform monthly allocations to all branches and validate intercompany transactions to ensure accurate and balanced reporting across entities
Prepare and review balance sheet and income statement reconciliations, proactively identifying and resolving variances while maintaining audit-ready documentation
Communicate effectively with internal stakeholders, including senior management, branch presidents, and accounting teams, to provide clarity and support around financial results
Manage multiple deadlines and priorities in a fast-paced environment, ensuring timely completion of all accounting tasks and reporting requirements
Demonstrate proactive critical thinking skills, identifying root causes of discrepancies or inefficiencies and implementing effective solutions to improve processes and accuracy
Assist with audit preparation and respond to auditor inquiries, ensuring timely and accurate support for external and internal audits
Contribute to system and process enhancements, including automation initiatives and ERP upgrades, to improve efficiency and accuracy
Assist with branch integrations onto ERP platforms and reporting
Requirements:
Bachelor’s degree in accounting required
5 years of experience in accounting required
Combination of public and industry experience is a plus
CPA or CPA candidate Strongly preferred
5+ years of progressive accounting experience, preferably in a corporate or public accounting environment
Strong understanding of US GAAP and financial reporting standards
Direct experience with monthly close processes, including journal entries and account reconciliations
Proven ability to perform and explain variance analysis across financial statements
Proficiency with ERP systems (e.g., D 365 preferred) and advanced Excel skills
Demonstrated success in process improvement initiatives and cross-functional collaboration
Experience working with multi-entity or multi-location organizations is a plus
Must be able to effectively manage multiple projects simultaneously in a deadline-driven environment
Strong customer orientation with the ability to communicate effectively with previous company owners and their accounting teams
Excellent verbal and written communication skills
Proactive problem-solver with the ability to identify root causes and implement efficient, concise solutions
Collaborative mindset with experience working across corporate and branch-level teams to drive consistency and process improvement
Nice to have:
Combination of public and industry experience is a plus
Experience working with multi-entity or multi-location organizations is a plus
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