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The Senior Accountant plays a key role in maintaining the accuracy and integrity of the company’s financial records. This position supports month‑end close, prepares complex reconciliations, and partners with cross‑functional teams to ensure compliance with accounting standards and internal controls. The role is well‑suited for someone who can work independently, prioritize deadlines, and provide guidance to junior staff.
Job Responsibility:
Prepare and review month‑end, quarter‑end, and year‑end close activities
Reconcile balance sheet accounts and investigate variances
Prepare journal entries, accruals, and intercompany transactions
Assist with financial statement preparation and supporting schedules
Ensure compliance with GAAP and internal accounting policies
Support audits by preparing schedules and responding to inquiries
Analyze financial data and provide insights on trends and discrepancies
Assist with process improvements and documentation of procedures
Provide guidance and review work of Staff Accountants as needed
Requirements:
Bachelor’s degree in Accounting or Finance
4+ years of progressive accounting experience
Strong working knowledge of GAAP
Experience with month‑end close and account reconciliations
Proficiency in ERP systems and Microsoft Excel
Strong analytical, organizational, and time‑management skills
Nice to have:
CPA or CPA‑eligible
Public accounting experience
Experience with multi‑entity or multi‑state environments