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The Senior Accountant plays a critical role in ensuring accurate financial reporting, maintaining internal controls, and supporting key accounting functions. This position is responsible for compiling financial information, processing journal entries, reconciling accounts, and analyzing financial data. The Senior Accountant may support one or multiple business units and must possess strong technical accounting skills, attention to detail, and the ability to work cross-functionally within the organization.
Job Responsibility:
Execute month-end and year-end close activities, including preparation of journal entries and financial reconciliations
Maintain and reconcile general ledger accounts in accordance with GAAP
Ensure timely and accurate financial reporting, including balance sheet and income statement preparation
Analyze financial data and provide insights to support decision-making
Manage key accounting functions such as cost accounting, cash activities, accounts payable, prepaid expenses, and various accruals
Perform intercompany reconciliations and eliminations as needed
Assist with corporate reporting requirements and external audit requests
Ensure compliance with internal controls and Sarbanes-Oxley (SOX) requirements
Partner with cross-functional teams to support financial planning, budgeting, and forecasting efforts
Identify opportunities for process improvements and automation to enhance efficiency
Stay up to date on relevant accounting standards and regulatory changes
Requirements:
Bachelor’s Degree in Accounting, Finance, or related field required
5+ years of experience in finance, accounting, or related field required
Strong knowledge of GAAP and financial reporting
Proficient in Microsoft Office Suite, especially Excel
Detail-oriented with strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Nice to have:
CPA certification or CPA eligibility is a plus
Experience in public accounting and/or working in a large corporation
Familiarity with large ERP systems, preferably Oracle
Experience with cost accounting
Experience reconciling daily cash activities
What we offer:
Annual bonus plan based on company and individual performance, or a role-based sales incentive plan
Robust health plans
Market-leading 401(k) program with a company contribution