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We are seeking an experienced and highly skilled Senior Accountant for a contract/temporary assignment expected to last approximately 4 months. This opportunity may be extended based on business needs and performance and could also lead to conversion to a permanent role. This role is ideal for a seasoned accounting professional with a strong educational background, demonstrated experience in core accounting functions, and the ability to step in quickly and make an immediate impact. The Senior Accountant will support key accounting operations, oversee complex reconciliations and financial reporting activities, and contribute to month-end close and process improvement efforts.
Job Responsibility:
Prepare and review journal entries, accruals, and account reconciliations
Lead or support month-end, quarter-end, and year-end close activities
Maintain and analyze general ledger accounts to ensure accuracy and completeness
Prepare financial statements, supporting schedules, and management reports
Research and resolve accounting discrepancies, variances, and reporting issues
Assist with audit preparation and provide supporting documentation for internal and external auditors
Support compliance with internal controls, company policies, and accounting standards
Analyze financial data and provide insight into trends, risks, and areas for improvement
Partner cross-functionally with finance, operations, and other business teams
Identify opportunities to improve accounting processes and reporting efficiency
Utilize accounting systems and Excel to manage data, reporting, and reconciliations effectively
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field required
Advanced degree and/or CPA designation is strongly preferred
5+ years of progressive accounting experience required
Strong experience with general ledger accounting, month-end close, financial reporting, and reconciliations
Demonstrated ability to manage complex accounting activities with minimal supervision
Strong understanding of accounting principles, internal controls, and financial analysis
Advanced Microsoft Excel skills, including pivot tables, XLOOKUP/VLOOKUP, Index/Match, and complex formulas
Experience using ERP systems and other accounting technologies
Excellent analytical, organizational, and problem-solving skills
Strong communication skills and the ability to work effectively across teams
Nice to have:
CPA or CPA-track strongly preferred
Public accounting experience is a plus
Experience with ERP platforms such as SAP, Oracle NetSuite, Microsoft D365, or Workday
Experience with Power BI, SQL, or other reporting and analytics tools