Senior Accountant

Fast-growing, well regarded, professional services firm with a diverse client base is seeking a Senior Accountant to support ongoing growth.

The company is established with diverse operations across professional services, commercial services, and technology.

Mid $8 figure revenue, profitable and well capitalized
Strong growth trajectory across diverse and established customer base
M&A strategy in place with current and future add-on acquisitions in process
Accounting support team in place and systems are implemented

Seeking a corporate accounting professional at the Senior Accountant level that can operate in a fast-moving environment. Looking for someone that is technically strong, as well as the communcation style and presence to operate in a growth culture as this role will have visibility across the organization.
Responsibilities

• Prepare, analyze, and deliver monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
• Execute key components of the month-end close process, including reconciliations, journal entries, accruals, and variance analysis.
• Maintain and reconcile general ledger accounts for cash, AR/AP, fixed assets, inventory (if applicable), payroll, and prepaid/deferral accounts.
• Prepare and review flux analyses explaining month-over-month and year-over-year movements.
• Ensure compliance with GAAP, internal procedures, and client-specific accounting policies.
• Assist with implementing accounting process improvements, automation opportunities, and workflow enhancements.
• Support the development and documentation of SOPs, reconciliation templates, and standardized processes.
• Oversee full-cycle AP/AR processing, revenue recognition, expense coding, and payment workflows.
• Review client invoices and ensure proper documentation, approvals, and coding accuracy.
• Assist in cash flow monitoring, bank onboarding, and treasury-related support.
• Prepare supporting schedules for annual audits, reviews, and compilations
• Assist with tax documentation and work papers for external tax advisors.
• Ensure audit readiness for year-end reporting and client compliance requirements.

Qualifications

• 3-5+ years of progressive accounting experience, ideally with exposure to both public accounting and industry.
• Prior experience in outsourced accounting, multi-client environments, or multi-entity accounting strongly preferred.
• Demonstrated experience with month-end close, reconciliations, and financial reporting.
• Strong command of U.S. GAAP and general ledger systems.
• Proficiency with Quick Books Online, Xero, Net Suite, Fresh Books, or equivalent cloud accounting platforms.
• Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, INDEX-MATCH, data validation, basic modeling).
• Ability to analyze large data sets and distill insights clearly.

Brain Works specializes in delivering exceptional Accounting and Finance talent to drive business success. Our dedicated Accounting and Finance Practice connects top companies with industry-leading professionals in roles ranging from mid-level management to executive leadership.

We pride ourselves on delivering quality, speed, and results through our proven recruitment process. With deep industry expertise, our consultants understand the unique challenges of the accounting and finance landscape and provide tailored solutions to meet your hiring needs.
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