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We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract assignment. This role is ideal for someone who can manage key close activities, maintain accurate financial records, and ensure balance sheet integrity. The position will play an important part in keeping daily and monthly accounting processes organized, compliant, and on schedule.
Job Responsibility:
Lead monthly closing activities by preparing schedules, reviewing transactions, and helping ensure timely completion of financial reporting tasks
Maintain the general ledger by recording, reviewing, and adjusting financial activity to support accurate account balances
Prepare and post journal entries with appropriate support documentation and alignment to accounting standards
Perform detailed reconciliations for balance sheet accounts and investigate variances to resolve discrepancies efficiently
Complete bank reconciliations on a recurring basis and follow up on outstanding items to ensure cash records remain accurate
Support accounts payable and accounts receivable processes by reviewing transactions, resolving issues, and improving data accuracy across records
Partner with internal stakeholders to gather financial information, clarify account activity, and support audit-ready documentation
Assist with ongoing accounting process improvements and support operational changes as needed within the finance function
Requirements:
Proven experience working in a senior-level accounting role with strong ownership of month-end close activities
Solid knowledge of general ledger accounting, journal entry preparation, and account reconciliation practices
Hands-on experience completing bank reconciliations and researching unreconciled items
Familiarity with accounts payable and accounts receivable processes in a high-volume environment
Strong analytical skills with the ability to identify inconsistencies and resolve accounting issues accurately
High attention to detail and the ability to manage multiple priorities while meeting deadlines
Effective communication skills and the ability to work collaboratively with cross-functional teams