We are seeking an experienced Senior Accountant to join our accounting team in a high-volume, transaction-driven environment. This individual will play a key role in managing day-to-day accounting activities, maintaining accurate financial records, and ensuring a timely and accurate month-end close.
The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced environment with a significant volume of transactions. This role requires strong general ledger knowledge, hands-on accounting experience, and the ability to identify discrepancies, resolve issues, and continuously improve accounting processes.
What You'll Do
- Manage and execute month-end close activities, ensuring accurate and timely completion in accordance with established deadlines.
- Prepare and post journal entries, accruals, and adjusting entries.
- Perform monthly balance sheet and general ledger account reconciliations, researching and resolving discrepancies.
- Review high volumes of financial transactions to ensure accuracy, completeness, and proper account coding.
- Maintain general ledger accounts and ensure transactions are recorded in accordance with GAAP.
- Reconcile bank accounts, credit card accounts, intercompany transactions, and other balance sheet accounts.
- Analyze account activity and investigate unusual fluctuations, variances, or discrepancies.
- Assist with preparation of monthly financial statements and supporting schedules.
- Support accounts payable and accounts receivable processes as needed, ensuring accurate transaction processing.
- Maintain accurate supporting documentation and accounting records for audit purposes.
- Identify opportunities to streamline accounting workflows, improve processes, and strengthen internal controls.
- Partner with other departments to research and resolve accounting-related questions and issues.
- Assist with annual audits and other special accounting projects as needed.
What You'll Bring
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting experience, preferably in a high-volume or transaction-heavy environment.
- Strong understanding of GAAP and general ledger accounting.
- Demonstrated experience managing month-end close activities and meeting tight deadlines.
- Experience preparing journal entries, account reconciliations, accruals, and financial schedules.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Ability to manage a high volume of transactions while maintaining accuracy and organization.
- Proficiency with Excel and experience working in an ERP or accounting system.
- Ability to work independently while collaborating effectively with a broader accounting team.
What Will Make You Stand Out
- Experience in a fast-paced, high-volume accounting environment.
- Experience supporting or owning a structured monthly close process.
- Exposure to process improvements, accounting automation, or ERP implementations.
- Experience working with multiple entities, complex account structures, or large transaction volumes.