Senior Accountant - Reporting

We are looking for an experienced Senior Accountant - Reporting to join a financial services organization. This role is suited for an accounting specialist who can support accurate financial reporting, maintain strong controls, and contribute to a disciplined close process. The ideal candidate brings a solid foundation in U.S. accounting standards, confidence working across the general ledger, and the ability to manage reporting deadlines in a fast-paced environment.

Responsibilities:

• Lead key activities within the monthly and year-end close cycle to ensure timely and accurate financial reporting.
• Prepare and post journal entries, review supporting documentation, and maintain the integrity of general ledger balances.
• Perform detailed account reconciliations and resolve variances by partnering with internal stakeholders.
• Complete bank reconciliations and investigate discrepancies to support cash accuracy and control.
• Assist in the preparation of internal and external financial reports in accordance with applicable U.S. accounting guidance.
• Support revenue-related reporting considerations, including work connected to ASC 606 where applicable.
• Collaborate with audit teams by organizing schedules, responding to requests, and explaining accounting support during audit procedures.
• Identify opportunities to strengthen reporting processes and improve the efficiency and accuracy of recurring accounting activities.
• Bachelor’s degree in Accounting is required.
• At least 3 years of accounting experience, preferably in a reporting-focused role.
• Strong working knowledge of U.S. GAAP and its application in a corporate accounting environment.
• Previous experience with month-end close, journal entry preparation, and general ledger management.
• Hands-on background in account reconciliations and bank reconciliation processes.
• Big 4 audit experience is highly valued.
• Accounting certification or active accounting license is preferred.
• Familiarity with ASC 606 is preferred.