Senior Accountant

Maintain accurate, complete, and timely financial records, ensuring all transactions are properly recorded in accordance with company policies and applicable accounting standards. Prepare consolidated internal and external financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Review, analyze, and maintain general ledger accounts to ensure the accurate classification and reporting of assets, liabilities, revenues, and expenses. Prepare, review, and post journal entries, accruals, adjustments, and account reclassifications as required. Perform complex account analyses and reconciliations, including bank accounts, intercompany balances, subsidiary ledgers, fixed assets, and balance sheet accounts Reconcile subsidiary ledgers to the general ledger; investigate discrepancies, identify root causes, and ensure timely resolution. Maintain the chart of accounts and support the integrity, consistency, and accuracy of financial data within accounting systems. Support month-end, quarter-end, and year-end close processes, including preparation of closing entries, reconciliations, and supporting schedules. Analyze financial information using advanced spreadsheets, trend analysis, and variance reporting to provide meaningful insights and support management decision-making. Utilize financial analytics to identify unusual trends, discrepancies, inefficiencies, financial risks, and opportunities for process improvement. Manage fixed and intangible asset accounting, including additions, disposals, depreciation, amortization, and related reconciliations. Prepare and maintain schedules for accrued expenses, prepaid expenses, and other recurring accounting transactions. Process and reconcile payments, accruals, and disbursements, ensuring transactions are accurate, properly authorized, and supported by appropriate documentation. Prepare and file sales tax returns and assist with other tax, regulatory, and compliance filings as required. Collaborate with internal departments and external stakeholders to support accurate financial reporting and the timely resolution of accounting matters. Support Accounts Receivable and Accounts Payable functions through the review and analysis of transactions, work in process (WIP), reconciliations, and related accounting activity. Maintain and balance automated accounting and consolidation systems by validating financial data, reviewing system-generated reports, and resolving discrepancies. Assist with the evaluation of internal controls and recommend improvements to strengthen financial controls, reporting accuracy, and operational efficiency. Qualifications & Requirements Education: Bachelor's Degree/Relevant Experience Experience: 3 years of stable work history within accounting in a corporate environment Strong understanding of accounting principles, subledger to ledger relationships, and GAAP Exceptional computer skills, including expertise in Microsoft Excel Experience with an ERP-level accounting system #J-18808-Ljbffr