Senior Accountant
Roessel Joy
Perform detailed balance sheet and account reconciliations Research and resolve discrepancies and unreconciled items Prepare and post journal entries Support month-end and quarter-end close Analyze transactions, subledgers, bank activity, and journal entry history Support multi-state sales tax compliance and tax liability reconciliations Assist with daily invoicing and commission calculations Support a bank transition initiative, including researching and resolving misdirected customer payments Identify process breakdowns and control gaps Partner closely with the Controller and Assistant Controller Clearly document accounting work and reconciliation findings Requirements Qualifications: Bachelor’s degree in Accounting, Finance, or a related field 7+ years of progressive accounting experience Strong US GAAP knowledge Experience working in a multi-entity accounting environment Strong reconciliation, general ledger, journal entry, and month-end close experience Advanced Excel skills required NetSuite experience strongly preferred Oracle, SAP, or similar ERP experience considered Highly detail-oriented with strong analytical and problem-solving skills Ability to independently investigate discrepancies and make sound accounting judgments Strong written and verbal communication skills #J-18808-Ljbffr
Vacancy posted 14 hours ago
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