Sr. Accountant

• Perform detailed account reconciliations and investigate discrepancies to ensure financial records remain accurate and complete
• Review general ledger activity, identify unusual balances, and prepare correcting entries when needed
• Support month-end and period-end close activities by organizing schedules, validating balances, and meeting reporting deadlines
• Analyze financial data and provide clear documentation that supports audit readiness and internal control standards
• Collaborate with accounting and cross-functional teams to resolve variances and improve the consistency of reconciliation processes
• Prepare and maintain spreadsheets, support files, and summary reports using Microsoft Excel for recurring accounting tasks
• Assist with process updates or operational changes affecting accounting workflows, including adjustments tied to internal systems or reporting procedures
• Contribute to ongoing financial accuracy by monitoring assigned accounts and escalating issues that require further review

• Proven experience in a senior-level accounting role with strong emphasis on reconciliations
• Advanced proficiency in Microsoft Excel, including the ability to organize, analyze, and validate large sets of financial data
• Solid understanding of general ledger accounting, journal entries, and period-end close activities
• Strong analytical and problem-solving skills with a high level of attention to detail
• Ability to manage multiple priorities and maintain accuracy in a deadline-driven environment
• Clear written and verbal communication skills for documenting findings and coordinating with internal stakeholders
• Experience working within regulated or financial services environments is preferred

Experience working within regulated or financial services environments is preferred

• Medical
• Vision
• Dental
• Life and disability insurance
• 401(k) plan