Senior Accountant - Financial Reporting

The Senior Accountant is responsible for supporting the organization's accounting and financial reporting functions by ensuring the accuracy of financial records, maintaining compliance with accounting standards, and contributing to the continuous improvement of financial processes. This role plays a key part in the monthly close process, financial analysis, regulatory reporting support, and internal control activities while partnering with finance and operational teams across the organization. The ideal candidate is a detail-oriented accounting professional with strong technical accounting knowledge, analytical skills, and a proactive approach to improving accounting processes and reporting efficiency. Prepare and review journal entries, account reconciliations, and supporting schedules to ensure accurate financial reporting. Assist with the monthly, quarterly, and annual close processes, ensuring timely completion of accounting activities. Maintain the integrity of the general ledger and ensure financial transactions are recorded in accordance with U.S. GAAP and company accounting policies. Support the preparation of internal financial statements and management reporting packages. Analyze financial results and account activity to identify trends, variances, and opportunities for improvement. Prepare recurring financial reports and provide meaningful analysis to support management decision-making. Research and resolve accounting discrepancies while recommending corrective actions when necessary. Assist with special financial analyses and ad hoc reporting requests. Technical Accounting & Compliance Support the application of accounting guidance for complex transactions and assist with the implementation of new accounting standards. Assist in preparing documentation supporting financial reporting and disclosure requirements. Help ensure compliance with corporate accounting policies, regulatory requirements, and internal control procedures. Maintain accurate accounting documentation and support policy updates as needed. Audit & Internal Controls Prepare audit schedules and supporting documentation for internal and external audits. Assist auditors by responding to requests and providing financial information in a timely manner. Support the maintenance and enhancement of internal controls designed to ensure accurate financial reporting. Identify opportunities to strengthen accounting processes and reduce financial reporting risk. Process Improvement & Cross-Functional Collaboration Partner with accounting, finance, and operational teams to improve accounting workflows and reporting accuracy. Participate in process improvement initiatives focused on automation, efficiency, and standardization. Support financial systems enhancements and other accounting-related projects. Collaborate with business partners to ensure financial information is complete, accurate, and supports operational decision-making. #J-18808-Ljbffr