Senior Accountant

The Senior Accountant will play a critical role in ensuring accurate financial reporting, maintaining general ledger integrity, and supporting monthly and quarterly close processes. This role is ideal for a detail-oriented, proactive accountant who thrives in a fast-paced, evolving environment. The Senior Accountant will support acquisition integrations, work closely with other departments, and assist in continuous improvement initiatives across the accounting function.

Key Responsibilities:

General Ledger & Close Activities

Prepare and review journal entries and account reconciliations.
Support monthly, quarterly, and year-end close processes.
Analyze account balances and investigate variances.

Financial Reporting Support

Assist in preparing internal financial reports and schedules for leadership and auditors.
Maintain fixed asset schedules, accruals, and prepaid accounts.
Ensure compliance with internal accounting policies and U.S. GAAP.

Process Improvement

Identify and implement process improvements to increase accuracy and efficiency.
Contribute to accounting systems upgrades and automation initiatives.

Audit & Compliance

Support internal and external audit processes by preparing requested documentation.
Help maintain documentation for key controls and accounting procedures.

M&A & Integration Support

Assist in onboarding acquired companies into the accounting system.
Help reconcile opening balance sheets and standardize financial reporting processes.

Qualifications:

Bachelor's degree in Accounting or Finance required.
3-5 years of relevant accounting experience; public accounting or multi-entity industry experience preferred.
CPA or CPA track preferred.
Strong understanding of US GAAP and general accounting principles.
Proficient in Excel and ERP systems (e.g., Net Suite, Microsoft Dynamics, or similar).
Proficient in Microsoft Excel (pivot tables, lookups, etc.).
Strong organizational skills, attention to detail, and the ability to meet deadlines.
Collaborative and proactive with excellent communication skills.

Preferred Qualifications:

Experience in construction, distribution, manufacturing, or specialty contracting industries.
Exposure to acquisition integration and purchase accounting.
Familiarity with intercompany accounting and consolidations.