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The Senior Accountant will play a key role in the financial operations of a multi-entity organization, supporting accurate accounting, timely month-end close, and reliable financial reporting. This role requires strong general accounting knowledge, hands-on experience with fixed assets, and the ability to manage a high volume of bank reconciliations across multiple accounts and entities.
Job Responsibility:
Perform full-cycle general accounting functions across multiple legal entities
Prepare and reconcile up to 60 bank accounts, researching and resolving discrepancies
Execute month-end and year-end close processes, including journal entries, accruals, and account reconciliations
Maintain the fixed asset register, including additions, disposals, depreciation, and reconciliations
Prepare and analyze financial statements and supporting schedules
Record and reconcile intercompany transactions and eliminations
Support internal and external financial reporting requirements
Assist with audits by preparing schedules and responding to auditor inquiries
Identify and implement process improvements to enhance efficiency and accuracy
Ensure compliance with GAAP, internal controls, and company accounting policies
Requirements:
Bachelor's degree in Accounting or Finance
5+ years of progressive accounting experience, preferably in a multi-entity environment
Strong understanding of GAAP and general ledger accounting
Proven experience managing high-volume bank and account reconciliations
Hands-on experience with fixed asset accounting
Advanced proficiency in Excel (pivot tables, formulas, lookups)
Experience with QuickBooks or any ERP system
Strong attention to detail and ability to meet tight deadlines
What we offer:
Medical insurance with small employee contribution