Senior Accountant

Preferred Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 4+ years of progressive accounting experience, preferably in a Senior Accountant or equivalent role
• Strong knowledge of U.S. GAAP and financial reporting principles
• Experience managing month-end and year-end close processes
• Proven experience preparing and reviewing journal entries, account reconciliations, and financial statements
• Advanced Microsoft Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and financial data analysis
• Experience working with ERP systems such as NetSuite, SAP, Oracle, Microsoft Dynamics, Sage Intacct, or similar platforms
• Strong analytical, problem-solving, and organizational skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Excellent verbal and written communication skills
• Experience supporting audits and working with external auditors
• Ability to identify process improvements and enhance accounting controls

Job Responsibilities

• Lead the monthly, quarterly, and annual financial close process, ensuring accuracy and timeliness of all deliverables.
• Prepare and review journal entries, account reconciliations, accruals, and adjusting entries.
• Analyze general ledger activity and investigate variances, discrepancies, and unusual transactions.
• Prepare accurate and timely financial statements and supporting schedules in accordance with U.S. GAAP.
• Assist with budgeting, forecasting, and financial planning activities.
• Support internal and external audits by preparing schedules, documentation, and responding to auditor inquiries.
• Maintain and improve internal controls, accounting policies, and procedures.
• Reconcile complex balance sheet accounts and ensure supporting documentation is complete and accurate.
• Collaborate with operational departments to ensure proper accounting treatment of transactions.
• Assist with fixed asset accounting, depreciation schedules, and capital expenditure tracking.
• Review and analyze revenue recognition, prepaid expenses, accruals, and other key accounting areas.
• Support tax compliance activities by preparing schedules and working with external tax advisors.
• Identify opportunities for process improvements, automation, and increased efficiencies within the accounting function.
• Participate in ERP system enhancements, implementations, and testing as needed.
• Mentor and provide guidance to Staff Accountants and other junior accounting team members.