Senior Accountant

Senior Accountant Position Summary

We are seeking an experienced Senior Accountant to join our corporate accounting team. This role is responsible for supporting the month-end close process, maintaining the accuracy of financial records, preparing financial reports, and ensuring compliance with accounting standards. The ideal candidate is a proactive accounting professional who enjoys problem-solving, taking ownership of their work, and contributing to process improvements in a collaborative environment.

This position offers an excellent opportunity for long‑term professional growth and increased leadership responsibilities.

• Perform month-end close activities, including preparing journal entries, accruals, and adjusting entries.
• Maintain and reconcile general ledger accounts to ensure the accuracy and integrity of financial records.
• Prepare and reconcile balance sheet accounts and investigate any discrepancies.
• Analyze financial results and research account variances to ensure accurate reporting.
• Ensure accounting records comply with generally accepted accounting principles (GAAP) and internal accounting policies.

• Assist with the preparation of monthly, quarterly, and annual financial reports.
• Prepare supporting schedules and documentation for financial reporting requirements.
• Monitor financial data and provide analysis to support business decision‑making.
• Maintain organized accounting records and work papers for reporting and compliance purposes.

• Support internal and external audit processes by preparing requested documentation and responding to audit inquiries.
• Maintain complete and accurate accounting documentation to support financial reporting.
• Assist in ensuring compliance with accounting standards, internal controls, and company policies.

• Participate in process improvement initiatives designed to increase efficiency and strengthen accounting controls.
• Assist with accounting system implementations, ERP upgrades, and process automation initiatives.
• Collaborate with cross-functional teams to improve financial reporting processes and data accuracy.
• Support special accounting projects and other finance initiatives as assigned.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of progressive accounting experience.
• Strong knowledge of GAAP and corporate accounting principles.
• Experience with:
• Month-end close processes
• Journal entries and accruals
• General ledger accounting
• Balance sheet reconciliations
• Financial reporting
• Advanced proficiency in Microsoft Excel, including Pivot Tables, XLOOKUP/VLOOKUP, and data analysis.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities while meeting reporting deadlines.

• Public accounting experience.
• Experience supporting ERP implementations, system upgrades, or accounting software conversions.
• CPA designation or active CPA candidacy.
• Experience with enterprise accounting or financial reporting systems.