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As a Senior Accountant, you will play a key role in supporting our accounting operations and ensuring the accuracy and integrity of our financial information. Working closely with the Assistant Controller, you will take ownership of critical accounting processes, contribute to a timely and accurate financial close, and help drive efficiencies across the department. This role is ideal for a detail-oriented, proactive accounting professional who thrives in a collaborative and forward-thinking environment.
Job Responsibility:
Prepare and post recurring and non-recurring journal entries in accordance with GAAP
Perform timely and accurate reconciliations of balance sheet accounts, including cash, accruals, fixed assets, prepaids, and intercompany transactions
Assist in producing monthly financial statements, schedules, KPIs, and internal reporting packages
Support the Assistant Controller in executing the month-end and year-end close schedule
Prepare audit-ready schedules, supporting documentation, and analyses for external auditors
Assist with property tax filings, sales and use tax returns, and other compliance reporting
Help maintain internal controls to ensure the safeguarding of assets and compliance with company policies and regulatory requirements
Respond to requests from internal departments (Marketing, IT, HR, Supply Chain, etc.) by providing accurate financial data and analysis
Assist the Assistant Controller and Corporate Controller in delivering financial insights to Business Unit leadership
Support accounts payable, cash management, and other operational accounting functions as needed
Maintain and update accounting systems, supporting upgrades, testing, and enhancements under the direction of the Assistant Controller
Identify opportunities to streamline processes and improve accuracy and efficiency in daily workflows
Participate in the implementation and training of new accounting tools and process improvements
Ensure proper documentation of processes and contribute to standard operating procedures (SOPs)
Assist in preparing the annual budget and periodic forecasts by gathering data, validating inputs, and performing variance analyses
Provide analytical support to the Assistant Controller during budget review cycles
Other duties as assigned
Requirements:
Bachelor’s degree in Accounting (Master’s a plus)
3–5+ years of progressive accounting experience, ideally in a multi-entity or multi-location environment
CPA or progress toward CPA strongly preferred
Strong understanding of GAAP and financial reporting
Proficiency with accounting software, ERP systems, and Microsoft Excel
Excellent analytical, organizational, and communication skills
Ability to manage competing priorities and meet deadlines with high accuracy
Team-oriented mindset with a proactive approach to problem-solving
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