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The Senior Accountant is responsible for ensuring the accuracy and integrity of financial data, leading complex account reconciliations, supporting month-end and year-end close, and providing guidance to entry level members of the accounting team. This role plays a critical part in financial reporting, compliance, and process improvement initiatives.
Job Responsibility:
Prepare and review complex journal entries and account reconciliations
Lead the month-end and year-end close process, ensuring adherence to regulatory and company deadlines
Analyze financial statements and provide explanations for variances
Support the preparation of internal and external financial reports
Ensure compliance with GAAP and company accounting policies
Coordinate audit requests and provide documentation for internal and external audits
Mentor and support staff accountants and accounting assistants
Identify opportunities to streamline accounting processes and support process improvement projects
Collaborate with cross-functional teams, including finance, operations, and management
Requirements:
Proven experience as a Senior Accountant or similar accounting role
Strong understanding of GAAP and corporate accounting principles
Proficiency with accounting software and Microsoft Excel
Excellent analytical, problem-solving, and organizational skills
Strong attention to detail and ability to work independently
Effective communication and interpersonal abilities
Bachelor’s degree in Accounting, Finance, or a related field (CPA or progress toward CPA preferred)