Senior Accountant

We are seeking an experienced Senior Accountant, who will play a critical role in overseeing the month-end close process, preparing and analyzing financial reports, and ensuring compliance with accounting policies. This position requires a strong understanding of GAAP, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.

Responsibilities

• Prepare and review journal entries, account reconciliations, and supporting schedules.
• Responsible for monthly, quarterly, and year‑end close processes and continuous improvement of close processes.
• Maintain accuracy and integrity of the general ledger across entities.
• Perform bank reconciliations and ensure accurate cash position reporting.
• Manage revenue and expense accruals.
• Process and manage accounts payable and accounts receivable transactions, ensuring timely and accurate entries and monitoring AR aging.
• Support internal and external audits, including preparing schedules, supporting documentation, and responding to inquiries.
• Assist with budgeting, forecasting, and financial analysis to support management decision-making including variance analysis.
• Participate in the development and documentation of formal accounting policies, procedures, and technical accounting memoranda to support audit and regulatory requirements.
• Perform other duties as assigned.

Qualifications:

• BS/BA required
• CPA or CPA path
• 3 - 4+ years of progressive accounting experience
• Strong analytical, problem-solving, and organizational skills.
• Strong knowledge of US GAAP
• Experience with ERP systems
• Excellent written and verbal communication skills
• Strong attention to detail and ability to manage multiple priorities, meeting communicated deadlines