Archived listing. The details below describe a past opening.
Senior Accountant We are seeking an experienced Senior Accountant to join a growing organization. This role will manage accounting activities for assigned entities, support the monthly close, and partner with operational and finance teams to ensure accurate and timely financial reporting.
Key Responsibilities
- Manage the monthly close process, including journal entries, reconciliations, supporting schedules, and variance analysis.
- Analyze revenue, accounts receivable, and other financial activity; investigate variances and resolve discrepancies.
- Prepare and review financial statements, account reconciliations, and financial reports.
- Oversee accounts payable and review payroll-related accounting.
- Maintain accurate general ledger balances and ensure compliance with U.S. GAAP.
- Establish and maintain effective accounting processes and internal controls.
- Support internal and external audits.
- Partner with operations, finance, and other departments to research and resolve accounting issues.
- Provide financial analysis and support to management.
- Participate in budgeting, process improvement, special projects, and other accounting initiatives.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 3–5 years of progressive accounting experience.
- Strong understanding of U.S. GAAP, financial reporting, and account reconciliations.
- Experience with ERP and financial reporting systems.
- Strong analytical, organizational, and communication skills.
- Ability to independently research issues and manage multiple priorities.
- Experience in a regulated or complex operating environment preferred.
- CPA or progress toward CPA preferred.