Senior Accountant
Position Overview
The Senior Accountant is responsible for supporting the organization's accounting operations, ensuring accurate financial records, and contributing to timely month-end close and financial reporting. This role requires strong technical accounting skills, attention to detail, and the ability to investigate discrepancies and provide meaningful insights into financial results.
Key Responsibilities
- General Ledger & Journal Entries: Prepare and record journal entries, maintain accurate general ledger accounts, and ensure transactions are properly documented.
- Account Reconciliations: Perform monthly balance sheet and general ledger reconciliations, investigate discrepancies, and resolve outstanding items.
- Month-End Close: Support and execute month-end close activities to ensure accurate and timely financial reporting.
- Financial Analysis: Review financial results, identify trends or variances, and explain the underlying causes of discrepancies.
- Reporting & Documentation: Prepare accounting schedules, maintain supporting documentation, and assist with internal and external reporting requirements.
- Process Improvement: Identify opportunities to improve accounting procedures, strengthen financial controls, and increase reporting efficiency.
- Cross-Functional Collaboration: Work with internal teams to resolve accounting questions and ensure financial information is accurate and complete.
Qualifications
- Bachelor's degree in Accounting or a related field.
- At least 2 years of relevant professional accounting experience, excluding internships.
- Strong knowledge of journal entries, account reconciliations, and month-end close processes.
- Advanced Excel skills and proficiency in analyzing financial data.
- Strong analytical, communication, and problem-solving skills.
- Ability to investigate discrepancies, identify root causes, and clearly explain financial results.
- High attention to detail, organization, and accuracy.
Preferred Qualifications
- CPA certification or progress toward certification.
- Experience in distribution, inventory, or cost accounting.
- Public accounting experience or experience in a multi-industry environment.