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We are seeking a Senior Accountant to support and enhance our financial close and reporting processes in a fast-paced, data-driven environment. This role is responsible for owning key aspects of the monthly close, preparing and analyzing financial statements, and ensuring the accuracy and integrity of financial data across the organization.You will work closely with Accounting and Finance partners to deliver timely insights, strengthen internal controls, and improve operational efficiency. This is an ideal role for someone who is detail-oriented, analytically strong, and motivated to streamline processes in a high-growth environment.
Job Responsibility
Own and support components of the monthly, quarterly, and annual close processes
Prepare and review journal entries, account reconciliations, and supporting analyses
Reconcile subledger activity to general ledger balances, ensuring accuracy and completeness
Perform detailed variance analysis on balance sheet and income statement accounts, identifying drivers and providing clear explanations
Prepare and coordinate financial reporting deliverables for management, segment, and corporate reporting
Post payroll-related journal entries in NetSuite and ensure alignment with payroll reporting and controls
Support general ledger accounting by preparing documentation and audit-ready support for transactions
Maintain and enhance documentation of accounting processes and ensure adherence to internal controls and company policies
Partner with Finance and cross-functional teams to identify opportunities for process improvements and operational efficiencies
Assist with ad hoc reporting, analysis, and special projects as needed
Requirements
Bachelor's degree in Accounting or Finance
3+ years of experience in a large public accounting firm or 5+ years of progressive accounting experience in industry
Hands-on experience preparing account reconciliations, journal entries, and variance analyses
Experience with payroll accounting processes and related journal entries
Working knowledge of US GAAP and financial reporting principles
Advanced proficiency in Microsoft Excel (e.g., pivot tables, lookups, data analysis)
Strong analytical, organizational, and problem-solving skills
Effective written and verbal communication skills, with the ability to clearly explain financial concepts
Demonstrated attention to detail and ability to manage multiple priorities in a fast-paced environment
Nice to have
CPA or CPA candidate
Experience with NetSuite or similar ERP systems
Experience working in a high-volume, data-driven or technology-enabled business