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We are seeking a detail-oriented and analytical Senior Accountant to support on of our clients accounting and financial reporting functions. The Senior Accountant will be responsible for maintaining the general ledger, preparing financial statements, performing account reconciliations, supporting month-end and year-end close processes, and ensuring compliance with accounting standards and company policies.
Job Responsibility
Prepare and post journal entries, accruals, and other general ledger transactions
Lead month-end and year-end close activities to ensure timely and accurate financial reporting
Reconcile bank accounts, balance sheet accounts, and other key general ledger accounts
Prepare monthly, quarterly, and annual financial statements and supporting schedules
Analyze financial results, investigate variances, and provide recommendations to management
Maintain compliance with GAAP, company policies, and internal controls
Support internal and external audits by preparing schedules and responding to audit requests
Assist with budgeting, forecasting, and cash flow reporting activities
Review accounting transactions for accuracy and proper classification
Identify opportunities to improve accounting procedures, controls, and reporting processes
Collaborate with cross-functional teams to support business operations and financial initiatives
Assist with special projects and ad hoc financial analysis as needed
Requirements
Bachelor's degree in Accounting, Finance, or a related field
3+ years of progressive accounting experience (public accounting and/or corporate accounting preferred)
Strong understanding of GAAP and financial reporting principles
Experience with month-end close, account reconciliations, and financial statement preparation
Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis functions
Experience working with ERP systems and accounting software
Strong analytical, organizational, and problem-solving skills
Excellent verbal and written communication skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment