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Senior Accountant

firstPRO 360

We are partnering with a growing organization seeking a detail-oriented Senior Accountant to join their team. This position offers the opportunity to work closely with leadership while contributing to financial reporting, month-end close activities, and process improvement initiatives. The ideal candidate will have strong accounting fundamentals, analytical skills, and the ability to thrive in a fast-paced environment. Candidates with a blended public and industry accounting experience preferred!

Key Responsibilities:

  • Prepare and review monthly journal entries, account reconciliations, and supporting schedules
  • Assist with month-end and year-end close processes to ensure timely and accurate financial reporting
  • Analyze financial results and investigate variances across balance sheet and income statement accounts
  • Prepare monthly, quarterly, and annual financial statements in accordance with GAAP
  • Reconcile bank accounts, prepaid expenses, accruals, fixed assets, and intercompany accounts
  • Support budgeting, forecasting, and financial analysis initiatives
  • Assist with external audits and provide requested documentation and schedules
  • Identify opportunities for process improvements and strengthen internal controls
  • Collaborate cross-functionally with operations, finance, and leadership teams
  • Assist with ad hoc reporting and special projects as needed

Qualifications:

  • Bachelor’s degree in Accounting or Finance
  • 5+ years of accounting experience required
  • Strong understanding of GAAP and financial reporting principles
  • Experience with month-end close and balance sheet reconciliations
  • Advanced Excel skills including pivot tables, lookups, and formulas
  • Experience with ERP systems and accounting software
  • CPA or CPA-track preferred
  • Strong analytical, organizational, and communication skills

Vacancy posted 6 hours ago
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