The Senior Accountant plays a key role in the organization’s accounting operations by ensuring the accuracy and integrity of financial reporting. This position is responsible for preparing and reviewing journal entries, account reconciliations, and financial statements, as well as supporting month-end and year-end close processes. The ideal candidate is detail-oriented, analytical, and able to manage multiple priorities in a fast-paced environment.
Prepare and review journal entries, account reconciliations, and supporting schedules.
Assist in monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting.
Analyze financial data and trends to identify variances and ensure proper accounting treatment.
Support the preparation of internal and external financial statements in accordance with GAAP.
Maintain and reconcile general ledger accounts, including accruals, prepaids, fixed assets, and intercompany transactions.
Assist with budgeting and forecasting processes, providing analytical support to management.
Partner with department leaders to ensure accurate cost allocations and financial reporting.
Support year-end audit activities by preparing schedules and responding to auditor inquiries.
Identify process improvement opportunities and assist with implementation of accounting best practices.
Ensure compliance with company policies, procedures, and internal controls.
Bachelor’s degree in Accounting, Finance, or related field required.
2–6 years of progressive accounting experience.
Strong knowledge of U.S. GAAP and financial reporting standards.
Proficiency with accounting software and advanced Excel skills.
Excellent analytical, organizational, and communication skills.