Senior Accountant

Location: Northern

## Senior Accountant Apply:
Data Innov - HQ:
Full time:
Posted 2 Days Ago:
JR100034

It's fun to work in a company where people truly BELIEVE in what they're doing!
* We're committed to bringing passion and customer focus to the business.
*** Summary
* * The Senior Accountant performs complex accounting activities, ensures the accuracy and integrity of financial data, and supports timely financial reporting in accordance with company policies and applicable accounting standards. This role applies advanced accounting knowledge, independent judgment, and analytical expertise across the full accounting cycle — from journal entries and reconciliations to variance analysis and cross-functional reporting. The Senior Accountant is a key resource for the Finance team and cross-functional partners, contributes to process improvements and internal controls, and provides guidance to less experienced accounting staff.

** Essential Functions and Responsibilities:*
* * Perform complex accounting activities, including verifying, classifying, and recording accounts payable data, expense reports, company payments, credit card purchases, and other financial transactions.
* Prepare, review, and analyze general ledger entries across all transactional aspects of the accounting cycle, including cash, AP, AR, inventory, operating expenses, payroll, and fixed assets.
* Own and review month-end reconciliations for assigned balance sheet accounts and bank statements, ensuring timely completion, accuracy, and appropriate supporting documentation.
* Prepare, review, and approve payments, accruals, journal entries, and supporting schedules in accordance with established accounting policies and internal controls.
* Support and help coordinate the month-end, quarter-end, and year-end close process to meet internal and external financial reporting timelines.
* Analyze income statement and balance sheet activity, identify trends and variances, research root causes, and communicate findings and recommended actions to management.
* Develop and prepare recurring and ad hoc financial reports, dashboards, and schedules to support business decisions; actively apply AI and automation tools to improve reporting speed, accuracy, and scalability.
* Serve as a point of contact for complex accounting inquiries from Finance and cross-functional teams, providing guidance, research, and resolution support.
* Support payroll accounting, including GL activity, reconciliations, payroll tax accounting, and related compliance requirements.
* Support income, sales, and use tax research, audit requests, reporting, and filings in partnership with internal stakeholders and external advisors, as needed.
* Support and contribute to internal and external audit preparation, including compiling support, responding to inquiries, and helping resolve audit findings or process gaps.
* Identify and implement process improvements that strengthen accounting operations, internal controls, and reporting accuracy — including opportunities to leverage AI and automation to reduce manual effort.
* Maintain and enhance departmental documentation, including work instructions, policies, procedures, forms, checklists, and templates.
* Develop and deliver training and guidance related to financial policies, procedures, systems, and internal controls.
* Provide work direction, coaching, and peer review support to accounting team members; assist management with training procedures for new staff.
* Lead or support accounting department projects, system enhancements, integrations, and other cross-functional initiatives as assigned.
* Perform other related duties as assigned
** Requirements
* * Knowledge, Skills, and Abilities:
* Advanced working knowledge of GAAP and accounting close…