Senior Accountant

Overview

Senior Accountant – Hybrid

Hybrid - 3 days in office, 2 days remote

Salary to $100K

Excellent Benefits

Are you a detail-oriented accounting professional with a passion for financial accuracy and reconciliation? A dynamic company is seeking a Senior Accountant to join its team and play a pivotal role in managing financial records and supporting key accounting processes.

• Take ownership of general ledger reconciliations, journal entries, and month-end closings, ensuring financial transactions are recorded with precision
• Support month-end and year-end closing processes while maintaining accurate financial records by posting transactions and reconciling general ledger accounts
• Prepare and record journal entries, including accruals, prepayments, and payroll entries
• Manage and reconcile lease schedules in accordance with ASC 842
• Assist in the implementation of the Fixed Assets Module within Net Suite
• Prepare and reconcile goodwill, intangibles, and deferred financing fee amortization
• Ensure compliance with GAAP and internal accounting policies
• Collaborate with auditors, providing required documentation

• Bachelor s degree in Accounting required
• Minimum of 2 years of experience with a solid understanding of GAAP accounting principles
• Strong knowledge of Net Suite and Excel
• Detail-oriented with excellent analytical and problem-solving skills
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment