Senior Accountant

Senior Accountant Responsibilities

• Prepare and post month‑end journal entries, including accruals, prepaids, and allocations; ensure appropriate support and adherence to close timelines.
• Perform monthly balance sheet reconciliations (including cash, AP/GRIR, accruals, prepaids, fixed assets as applicable) and investigate/resolve variances in a timely manner.
• Support procurement‑to‑pay accounting by reviewing coding/approvals, assisting with invoice and accrual completeness, and partnering with Procurement/AP to strengthen process compliance.
• Prepare close support and reporting schedules, contribute to variance analysis, and assist with audit requests by providing documentation and explanations for account activity.

• Bachelor’s degree in Accounting, Finance, or related field (CPA preferred or in progress).
• 5+ years of progressive accounting experience, including month‑end close ownership, reconciliations, and financial statement support (experience in operations‑heavy environments such as data centers, infrastructure, energy, industrials, or tech preferred).
• Strong knowledge of US GAAP, month‑end close processes, and internal controls (SOX experience a plus).
• Experience with ERP systems and procurement‑to‑pay workflows; advanced Excel skills and ability to create repeatable close support schedules.
• Strong communication and partnering skills with Operations, Procurement/AP, FP&A, and Corporate Accounting; able to explain accounting outcomes to non‑finance stakeholders.
• Demonstrated ability to improve close processes, reconciliation quality, and documentation standards; comfortable operating in a scaling environment.
• High attention to detail, strong sense of ownership, and ability to prioritize competing deadlines.
• Strong analytical skills with the ability to identify drivers of variance and proactively surface issues and recommendations.
• Proactive, collaborative, and comfortable operating in ambiguity; consistently follows through and escalates risks early.
• Experience supporting audits and maintaining strong documentation; exposure to fixed assets and capital project accounting is a plus.