About the Role:
The Senior Accountant will be responsible for maintaining accurate financial records, preparing monthly and year-end financial statements, supporting the close process, and ensuring compliance with accounting policies and applicable regulations. The ideal candidate is analytical, highly organized, and comfortable working independently in a fast-paced environment.
Key Responsibilities:
Manage general ledger activities and maintain accurate financial records.
Prepare and review monthly, quarterly, and annual financial statements.
Perform monthly account reconciliations, including bank, credit card, and balance sheet accounts.
Lead and support the monthly and year-end closing process.
Prepare journal entries, accruals, prepaid expenses, and account analyses.
Analyze financial results and investigate variances.
Assist with budgeting, forecasting, and financial reporting.
Support accounts payable, accounts receivable, and cash management activities as needed.
Prepare schedules and documentation for external and internal audits.
Ensure compliance with GAAP and company accounting policies.
Identify opportunities to improve accounting processes, controls, and reporting.
Assist with tax filings and other regulatory reporting as needed.
Collaborate with finance, operations, payroll, and other departments to resolve accounting issues.
Perform other accounting and financial analysis duties as assigned.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.4+ years of progressive accounting experience.
Strong knowledge of GAAP and financial reporting principles.
Experience with general ledger accounting and month-end close processes.
Advanced Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and financial analysis.
Strong analytical, organizational, and problem-solving skills.
Excellent attention to detail and ability to meet deadlines.
Strong written and verbal communication skills.
Ability to work independently while collaborating effectively with cross-functional teams.
