Senior Accountant

Overview

Our client seeks an experienced Senior Accountant with strong general ledger expertise to support accurate financial reporting, month‑end close activities, and ongoing accounting operations. This role is ideal for a detail‑oriented professional who thrives in a fast‑paced environment and enjoys digging into the numbers to ensure accuracy, compliance, and process improvement.

• Maintain, prepare, and review journal entries and general ledger account reconciliations.
• Manage reconciliations for accruals, prepaid expenses, fixed assets, depreciation, and other balance sheet accounts.
• Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP.

• Perform variance analysis and help identify financial trends and discrepancies.
• Support the development of internal dashboards and management reporting tools.
• Analyze operational and financial data to improve decision‑making and increase visibility into business performance.

• Ensure compliance with GAAP, internal controls, and company accounting policies.
• Prepare audit schedules and assist with internal and external audit activities.
• Support the enhancement and documentation of internal processes and controls.

• Collaborate with operations, finance leadership, and cross‑functional partners to improve data quality and reporting accuracy.
• Serve as a resource for accounting questions and provide guidance across the team.

• Use ERP systems and advanced Excel tools (pivot tables, VLOOKUP, Power Query, etc.) to streamline workflows.
• Identify opportunities to automate reporting and improve efficiencies.
• Assist with various ad‑hoc projects, analyses, and continuous improvement initiatives.

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience
  , with strong general ledger and financial reporting focus.
• Strong knowledge of U.S. GAAP and internal controls.
• Advanced Excel skills; ERP experience required (SAP, Oracle, Net Suite, or similar).
• Excellent analytical, communication, and problem‑solving skills.
• Ability to manage multiple deadlines in a fast‑paced environment.