Senior Accountant

Job Description This is Direct Hire Key Responsibilities Core Accounting & Close Support (65–70%) Perform day-to-day accounting activities including accounts payable, accounts receivable, and general ledger maintenance Review, code, and process vendor invoices, payments, and employee reimbursements with accuracy and timeliness Prepare and post journal entries,accrualsand adjustmentsin accordance withaccounting policies Complete monthly bank, balance sheet, and selected P&L account reconciliations Support the monthly close process, including adherence to close timelines and resolution of reconciling items Assistwith payroll review and related accounting entries Maintain fixed asset and inventory-related accounting schedules Follow and support internal control procedures and accounting policies Reporting & Analytical Support (15–20%) Prepare supporting schedules for internal financial reporting Analyze account activity andassistwith variance explanations Support budgeting, forecasting, and cash flow tracking withaccuratedata Build andmaintainExcel-based reconciliations and analytical schedules Assistwith basic KPI and dashboard reporting as needed Systems, Process & Special Projects (10–15%) Support ongoing NetSuite system enhancements and optimization Assistwith documentation of accounting workflows and procedures Coordinate with internal teams and external partners as needed Identifyopportunities for incremental process improvements Participate in cross-functional finance and operations initiatives Qualifications Bachelor’s degree in Accounting, Finance, or related fieldrequired 4–7+ yearsof accounting experience with exposure to month-end close Strong understanding of general ledger accounting and reconciliations Practical experience with AP/AR, accruals, and financial statement support Advanced Excelproficiency(lookups, pivots, reconciliations) ERP experiencerequired;NetSuite preferred Experience in a structured accounting environment is a plus Ideal Candidate Profile Detail-oriented and dependable with strong follow-through Comfortable working independently within defined processes Consistent, organized, andaccuratein execution Able to communicate clearly with internal stakeholders Takes ownership of assigned areas and meets deadlines reliably #J-18808-Ljbffr