Senior Accountant
Listed on 2026-10-31
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Accounting
Financial Reporting, Senior Accountant, Accounting & Finance, Accounting Manager
Job Title: Senior Accountant
Reports to: Controller
Hours: 8:30 AM - 6:00 PM
FLSA Status: Exempt
Full Time or Part Time: Full-Time
Location: In-Office
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DescriptionThe Senior Accountant plays a critical role in supporting the organization’s financial operations, with a primary focus on accounts payable, reconciliations, compliance, and accounting process improvement. Reporting to the Controller, this position is responsible for managing complex AP & AR functions, maintaining accurate financial records, supporting month-end and year-end close activities, training, coaching, and ensuring adherence to internal controls and Generally Accepted Accounting Principles (GAAP).
This role will work cross-functionally with internal departments and external vendors to support operational efficiency, financial accuracy, and continuous improvement initiatives within the accounting function. The ideal candidate is highly organized, analytical, detail-oriented, and capable of managing multiple priorities in office in a fast-paced, growth-focused environment.
- Manage the full accounts payable and receivable processes, including invoice review, coding, approvals, payment processing, vendor communications, payment reconciliations, and resolution of discrepancies.
- Review and monitor vendor payment methods, including Auto Draft and ACH vendors, to ensure proper payment processing, bank verification, reconciliations, and GAAP compliance with internal controls.
- Prepare journal entries, reconcile general ledger and balance sheet accounts, and support month-end and year-end close activities.
- Reconcile vendor statements, research discrepancies, identify root causes, and resolve payment or accounting issues in a timely and accurate manner.
- Maintain accurate financial records and organized supporting documentation for reconciliations, payments, journal entries, audits, and other accounting activities to ensure audit-ready compliance.
- Partner with internal departments to ensure accurate expense coding, approvals, financial documentation, and adherence to accounting procedures and company policies.
- Open to giving and receiving constructive feedback on accounting processes.
- Support financial reporting, audits, and special accounting projects as directed by the Controller and CFO.
- Identify process gaps, recommend corrective actions, and support continuous improvement initiatives to strengthen accounting operations, internal controls, and workflow efficiency.
- Support standardization, automation, and troubleshooting of AP, AR, and accounting workflows across procurement systems, Accounting platforms, ERP/accounting systems, and financial records.
- Assist with implementation of accounting best…
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