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We're looking for a Senior Accountant to manage month-end close, prepare consolidated financial statements, and support management with accurate reporting. This role requires strong technical accounting skills, advanced Excel proficiency, and experience handling large data sets.
Job Responsibility:
Manage month-end close and general ledger activities
Prepare and analyze consolidated financial statements
Maintain automated consolidation systems and reconcile accounts
Develop and improve accounting procedures
Support audits and special projects
Requirements:
Bachelor's degree in Accounting
5+ years of corporate accounting experience with GL and month-end close coming out of a multi-entity environment
Advanced Excel skills (large data sets, pivot tables, formulas)
Strong knowledge of GAAP
Proficiency in managing general ledger applications and processes
Strong understanding of accounting principles and financial reporting standards
Familiarity with consolidation accounting and reporting requirements
Demonstrated expertise in month-end close processes, including journal entries and account reconciliations
Proven ability to manage bank reconciliations efficiently and accurately
Excellent analytical skills with the ability to interpret financial data and provide actionable insights
Nice to have:
Experience with Sage Intacct or NetSuite
Multi-entity accounting experience
CPA or pursuing
What we offer:
Medical, vision, dental, and life and disability insurance