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We are looking for a Senior Accountant to join our team for a contract position. This role is ideal for a finance specialist who enjoys balancing hands-on accounting work with financial analysis and reporting in a fully onsite environment. The Senior Accountant will support core accounting operations, help maintain accurate records, and contribute to timely month-end and year-end close activities.
Job Responsibility:
Manage day-to-day accounts payable and accounts receivable activities to support accurate and efficient financial operations
Reconcile bank accounts and key balance sheet accounts, including cash, receivables, fixed assets, investments, payables, revenue, and expenses
Prepare journal entries during the monthly close process and maintain supporting schedules for balance sheet and income statement accounts
Review general ledger activity, monitor cash movement, and analyze budget-to-actual results to identify variances and trends
Produce accurate financial statements and related reports for month-end, quarter-end, and year-end deadlines
Assist with annual budgeting efforts, external audit preparation, and schedules needed for tax-related filings, including sales tax support
Use QuickBooks to maintain accounting records and complete financial tasks with a high level of accuracy
Take on special projects and additional accounting assignments as business needs evolve
Requirements:
Experience in a Senior Accountant or comparable accounting role with responsibility for full-cycle accounting activities
Strong working knowledge of accounts payable, accounts receivable, general ledger maintenance, and journal entry preparation
Hands-on experience completing bank reconciliations and account reconciliations across multiple balance sheet areas
Proficiency with QuickBooks and the ability to work efficiently in an office-based accounting environment
Familiarity with financial reporting, month-end close procedures, and budget variance analysis
Understanding of sales tax support processes, audit preparation, and documentation for tax filing schedules
Excellent attention to detail, strong communication skills, and the versatility to manage shifting priorities and ad hoc assignments