Senior Accountant

Prepare and post monthly journal entries and maintain the general ledger Perform month-end and year-end close procedures Prepare and/or review balance sheet account reconciliations, including cash and bank reconciliations Support accounting for debt arrangements, including draws, interest, related debt costs, and covenant compliance monitoring Assist with intercompany transactions and eliminations Review lease agreements for lessor accounting treatment and revenue recognition under ASC 842 Prepare invoices for data center lease arrangements Assist with entity-level and consolidated financial statements and supporting schedules Analyze monthly account and financial trends and provide variance explanations to management Maintain documentation and internal controls in compliance with GAAP, internal policies, and SOX controls Support quarterly reviews and annual audits Help develop, document, and maintain standardized accounting policies and processes Take on additional accounting-related responsibilities as needed Requirements 5+ years of general ledger or corporate accounting experience Degree in Accounting ERP system such as NetSuite required Working understanding of U.S. GAAP, including ASC 842 and debt-related accounting concepts Experience preparing and/or reviewing account reconciliations and monthly journal entries Comfortable reviewing the work of others and providing constructive feedback Proven ability to interpret contracts and apply technical accounting guidance Experience collaborating with team members and cross-functional departments Ability to work independently and take initiative Effective verbal, written, and listening communication skills Proficient in Microsoft Excel Strong attention to detail Core Competencies Demonstrates expertise in general ledger accounting, financial statement preparation, and compliance with U.S. GAAP and SOX controls. Proficient in managing month-end and year-end close procedures while ensuring accuracy in account reconciliations and documentation. Highest-signal resume keywords General Ledger Accounting U.S. GAAP Compliance NetSuite ERP Account Reconciliation Financial Statement Preparation ATS Optimization Keywords Hard Skills Journal Entry Preparation Month-End Close Procedures Balance Sheet Reconciliation Debt Accounting Lease Accounting under ASC 842 Soft Skills Effective Communication Attention to Detail Constructive Feedback Team Collaboration Initiative Certifications & Qualifications Degree in Accounting Industry Keywords GAAP SOX Controls Financial Trends Analysis Intercompany Transactions Covenant Compliance Monitoring Tools & Technologies Microsoft Excel NetSuite #J-18808-Ljbffr