Senior Accountant: Drive GAAP Close & Process Improvement

Accountants One is partnering with a growing technology manufacturer to identify a Senior Accountant who will become a key contributor to the accounting team. This is an outstanding opportunity for an accounting professional who enjoys taking ownership, improving processes, and making a meaningful impact within a growing organization.

The ideal candidate will have 4+ years of progressive accounting experience, strong technical accounting skills, and the confidence, aptitude, and drive to grow professionally. This role offers excellent visibility to leadership and the opportunity to earn increased responsibility as the company continues to expand.

Position Summary

The Senior Accountant will play a critical role in ensuring accurate financial reporting, supporting the month-end close process, strengthening internal controls, and improving accounting processes. Working closely with the Head of Finance, this individual will help build scalable accounting practices while supporting the day-to-day financial operations of the U.S. business.

This is an excellent opportunity for a detail-oriented, analytical, and proactive accounting professional who thrives in a collaborative, fast-paced environment.

Key Responsibilities

Month-End Close & Financial Reporting

• Perform and support a timely and accurate month-end close process
• Prepare and post journal entries, accruals, and account reconciliations
• Assist with monthly, quarterly, and annual financial reporting
• Ensure financial information is complete, accurate, and prepared in accordance with GAAP

General Ledger & Balance Sheet Integrity

• Maintain the integrity of the general ledger
• Prepare and review balance sheet reconciliations
• Research and resolve accounting discrepancies while maintaining audit-ready documentation
• Assist with external audits and year-end reporting requirements

Process Improvement & Systems

• Identify opportunities to improve accounting processes and internal controls
• Utilize Microsoft Business Central ERP and Excel to enhance reporting efficiency and reduce manual processes
• Support ongoing system enhancements and reporting automation initiatives

Accounts Payable & Compliance Support

• Provide oversight and support for accounts payable activities to ensure timely processing and compliance
• Assist with sales tax, regulatory filings, and other accounting compliance requirements
• Help ensure accounting policies and internal controls are consistently followed

Business Partnership

• Collaborate with operations and other departments to ensure accurate financial reporting
• Support special projects, financial analysis, and initiatives that improve operational efficiency
• Serve as a trusted accounting resource across the organization

Qualifications

Experience

• Bachelor's degree in Accounting required
• 4+ years of progressive accounting experience
• Strong understanding of GAAP and full-cycle accounting
• Manufacturing, distribution, logistics, or technology industry experience is preferred

Technical Skills

• Advanced Microsoft Excel skills
• Hands-on ERP experience required
• Microsoft Business Central experience is highly preferred
• Experience with financial reporting, account reconciliations, and month-end close