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We are looking for an experienced Senior Accountant to join our team. This role will play a key part in maintaining accurate financial records, supporting timely reporting, and helping leadership understand business performance through meaningful analysis. The ideal candidate brings strong technical accounting knowledge, a detail-oriented approach, and the ability to collaborate across reporting, tax, audit, and compliance activities.
Job Responsibility:
Prepare and analyze monthly, quarterly, and annual financial statements, ensuring records are accurate and aligned with GAAP and applicable reporting standards
Support month-end and year-end close activities by reviewing account activity, resolving discrepancies, and posting necessary journal entries
Perform detailed balance sheet and bank reconciliations each month and evaluate reserve accounts to confirm appropriate balances
Develop financial analyses that assist with budgeting, forecasting, and management decision-making, and share key performance insights with leadership
Partner with external tax resources to assemble schedules and documentation for federal, state, excise, franchise, and local tax matters
Coordinate with auditors by gathering requested support, answering questions, and helping address open items in a timely manner
Recommend and implement improvements that strengthen internal controls, increase efficiency, and automate repetitive accounting tasks where possible
Work closely with compliance teams and internal stakeholders to communicate financial results clearly and maintain adherence to regulatory requirements
Requirements:
Strong experience with month-end close and year-end close processes in a corporate accounting environment
Hands-on knowledge of general ledger accounting, journal entry preparation, and account reconciliation
Ability to prepare, review, and interpret financial statements with a high degree of accuracy and attention to detail
Familiarity with GAAP and financial compliance requirements, including support for audits and tax-related reporting
Experience analyzing financial data and translating findings into clear recommendations for business stakeholders
Proficiency in bank reconciliations and balance sheet review, including assessment of reserves and other key accounts
Effective written and verbal communication skills, with the ability to explain complex financial information clearly