Senior Accountant

Responsibilities:

• Manage assigned month-end close activities, including reconciliations, journal entries, billing, and variance analysis.
• Maintain ROU/lease schedules under ASC 842, intangible asset schedules, investment schedules, and marketable securities.
• Track and account for capital expenditure projects, including capitalization and ongoing project activity.
• Support financial statement preparation, including disclosures and footnotes, and apply U.S. GAAP to technical accounting matters.
• Support the consolidation of multiple entities, including foreign entities and intercompany activity.
• Manage assigned portions of the external financial statement audit, including audit schedules, work papers, and auditor requests.
• Review work prepared by other accountants and provide guidance to ensure accuracy and consistency.
• Support financial reporting, insurance renewals, and ongoing improvements to accounting processes and automation.

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of progressive accounting experience with strong U.S. GAAP knowledge.
• Experience with month-end close and financial statement preparation.
• Experience participating in external financial statement audits.
• Experience with fixed assets, capital projects, and/or intangible asset accounting.
• Strong analytical skills with the ability to perform account reconciliations and variance analysis.
• Advanced Microsoft Excel skills, including complex formulas and financial models.
• Experience working with an ERP or enterprise accounting system.

• CPA, Master's in Accounting, MBA, or progress toward CPA certification.
• Experience with consolidated financial statements and multi-entity accounting.
• Exposure to international entities and intercompany accounting.
• Experience with investments or marketable securities accounting.
• Experience working in a manufacturing, industrial, biotechnology, or other asset-intensive environment.