Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to support core accounting operations for a long-term contract position. This role will play a key part in maintaining accurate financial records, strengthening close processes, and contributing to reliable reporting. The ideal candidate brings strong general ledger expertise, sound analytical judgment, and the ability to manage both routine accounting work and project-based assignments in a fast-paced environment.

Responsibilities:
• Lead monthly and annual close activities by preparing reconciliations, reviewing balances, and analyzing financial results for accuracy and completeness.
• Record journal entries with clear supporting documentation and ensure transactions are reflected properly in the general ledger.
• Examine account activity, research inconsistencies, and resolve variances or posting issues with minimal supervision.
• Maintain accounting schedules, control files, and process trackers to support compliance with established procedures and reporting timelines.
• Contribute to financial reporting deliverables and assist with audit readiness by organizing records and responding to documentation requests.
• Partner with teams across the organization to collect required data, clarify accounting questions, and address transaction-related concerns.
• Balance ongoing project work with daily accounting responsibilities while meeting deadlines and maintaining a high level of accuracy.
• Recommend practical improvements to accounting workflows that enhance efficiency, consistency, and overall process effectiveness.
• Use careful judgment to determine when matters can be resolved independently and when escalation to management is appropriate.• Demonstrated experience in senior-level accounting with strong ownership of month-end close activities.
• Solid understanding of general ledger accounting, journal entry preparation, and account reconciliation practices.
• Hands-on experience completing bank reconciliations and investigating discrepancies across financial records.
• Proficiency in Microsoft Excel for analysis, reconciliations, and supporting schedules.
• Experience working in NetSuite or a comparable ERP system within a deadline-driven accounting environment.
• Ability to analyze issues independently, prioritize competing responsibilities, and communicate clearly with cross-functional stakeholders.
• Familiarity with AI platforms and a willingness to use technology to improve efficiency and support accounting processes.