The Senior Accountant will be responsible for maintaining accurate financial records, preparing monthly and year-end financial statements, supporting the close process, and ensuring compliance with accounting policies and applicable regulations.
The ideal candidate is analytical, highly organized, and comfortable working independently in a fast-paced environment.
Key Responsibilities
- Manage general ledger activities and maintain accurate financial records.
- Prepare and review monthly, quarterly, and annual financial statements.
- Perform monthly account reconciliations, including bank, credit card, and balance sheet accounts.
- Lead and support the monthly and year-end closing process.
- Prepare journal entries, accruals, prepaid expenses, and account analyses.
- Analyze financial results and investigate variances.
- Assist with budgeting, forecasting, and financial reporting.
- Support accounts payable, accounts receivable, and cash management activities as needed.
- Prepare schedules and documentation for external and internal audits.
- Ensure compliance with GAAP and company accounting policies.
- Identify opportunities to improve accounting processes, controls, and reporting.
- Assist with tax filings and other regulatory reporting as needed.
- Collaborate with finance, operations, payroll, and other departments to resolve accounting issues.
- Perform other accounting and financial analysis duties as assigned.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting experience.
- Strong knowledge of GAAP and financial reporting principles.
- Experience with general ledger accounting and month-end close processes.
- Advanced Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and financial analysis.
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and ability to meet deadlines.
- Strong written and verbal communication skills.
- Ability to work independently while collaborating effectively with cross-functional teams.