Senior Accountant

We are seeking a detail-oriented senior accountant to manage financial reporting, month-end close, budgeting, and customer billing. This role requires strong analytical skills, a solid understanding of GAAP, and the ability to drive process improvements.

Key Responsibilities:

• Financial reporting & compliance: Prepare journal entries, reconcile accounts, and ensure GAAP compliance.
• Month-end close: Oversee closing processes, analyze financial data, and reconcile key accounts.
• Budgeting & forecasting: Assist in budget preparation, monitor variances, and provide insights.
• Customer billing & revenue recognition: Manage invoicing, revenue recognition, and resolve discrepancies.
• Audit & compliance support: Prepare audit schedules and maintain documentation.
• Process improvement: Identify efficiencies and support financial projects.

Qualifications:

• Public Accounting Experience
• CPA
• Technical skills: Proficiency in Excel, SAP, Oracle, QuickBooks, or NetSuite; strong GAAP knowledge.
• Soft skills: Highly organized, analytical, and proactive, with excellent communication and collaboration abilities.