Senior Accountant

EON is seeking a hands-on Senior Accountant to strengthen the monthly close, balance-sheet reconciliation, accounts payable and payroll accounting processes and adhoc analysis. The role is designed for an accountant who is comfortable working across general ledger and operational accounting in a growing environment.

• Support end-to-end accounts payable processing, including invoice intake, coding, approval support, entry, payment preparation and vendor issue resolution.
• Maintain accurate vendor records and supporting documentation and assist with vendor master and payment-control procedures.
• Reconcile AP-related balances and support period-end cutoff and completeness procedures.
• Assist with credit-card and employee-expense accounting, including appropriate coding and reconciliation.
• Use EON systems and tools, including Sage Intacct, BILL and Expensify, in accordance with company procedures and internal controls.

• Support biweekly and ad hoc payroll processing and related accounting activities.
• Prepare or support payroll journal entries, accrued payroll and payroll liability reconciliations.
• Validate payroll-related balances and supporting schedules and investigate differences promptly.
• Serve as cross-trained backup for payroll-related accounting processes to reduce single-person dependency.

• Prepare monthly bank reconciliations and investigate unmatched or unusual cash activity.
• Support cash reporting and treasury accounting, including documentation for material cash movements and payment activity.
• Help ensure cash, AP and credit-card activity is reconciled early in the monthly close cycle.

• Prepare and post routine monthly journal entries with clear supporting documentation and meaningful memo descriptions.
• Support the monthly close calendar and complete assigned close activities within established deadlines.
• Prepare supporting schedules for balance-sheet and income-statement accounts and investigate unusual or unexplained activity.
• Support the Controller and Accounting Manager in moving the close toward a formal preparer/reviewer model with complete documentation and sign-off.

Assist with consolidation and intercompany accounting as assigned and grow into broader close responsibilities over time.

• Prepare timely and accurate account reconciliations, including bank accounts, prepaid expenses, fixed assets, accrued expenses and other assigned balance-sheet accounts.
• Identify reconciling items, research differences and drive items to resolution rather than carrying unsupported balances forward.
• Maintain clear support for account purpose, activity, ending balance and outstanding reconciling items.
• Escalate material or unusual matters to the Accounting Manager and Controller.

• Follow documented accounting playbooks, approval requirements and segregation-of-duties controls.
• Maintain audit-ready support for journal entries, reconciliations and accounting schedules.
• Prepare routine PBC schedules and supporting documentation for external audit, financial review, tax and diligence requests.
• Identify control or process gaps and recommend practical improvements to the Accounting Manager and Controller.
• Follow documented accounting

• Education:
  
  Bachelor's degree in Accounting or Finance. CPA or CPA-candidate preferred
• Experience:
  
  5+ years of progressive experience working in a similar role.
• Working knowledge of general account principles and monthly closing
• Good oral and written communication skills and organization skills.
• Advanced to expert level spreadsheet proficiency
• Sage Intacct Mastery: required hands-on experience in Sage…