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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