Sr. Accountant

Job Description

Job Description

We are looking for an experienced Accountant to support core accounting operations and help maintain accurate financial records for the organization. This position is ideal for someone who can manage month-end activities, reconcile key accounts, and work across multiple financial systems with strong attention to detail. The role offers an opportunity to contribute to reporting accuracy, strengthen internal controls, and support a fast-paced accounting environment.

Responsibilities:
• Prepare and post journal entries to ensure financial transactions are recorded accurately and on schedule.
• Perform detailed reconciliations for bank accounts, balance sheet accounts, and other key ledger items, resolving discrepancies promptly.
• Support the month-end close process by reviewing account activity, validating balances, and meeting reporting deadlines.
• Maintain the general ledger by analyzing transactions, verifying classifications, and ensuring consistency across accounting records.
• Use Excel and enterprise accounting platforms such as NetSuite, Oracle, or SAP to organize financial data and complete account analysis.
• Partner with internal teams to gather supporting documentation, clarify accounting activity, and improve the accuracy of financial reporting.
• Assist with identifying process gaps and support accounting-related system or workflow updates when needed.
• Contribute to audit readiness by preparing schedules, reconciliation support, and other documentation for review.• At least 3 years of accounting experience in a staff or senior-level accounting role.
• Strong background in account reconciliation, including bank and balance sheet reconciliations.
• Hands-on experience with general ledger management, journal entry preparation, and month-end close activities.
• Advanced working knowledge of Microsoft Excel for financial analysis, reporting, and account review.
• Experience using one or more major ERP systems, including NetSuite, Oracle, or SAP.
• Solid understanding of accounting principles and the ability to maintain accurate and organized financial records.
• Strong attention to detail with the ability to investigate variances and resolve issues efficiently.