Senior Accountant

Overview Senior Accountant – Hybrid Hybrid - 3 days in office, 2 days remote Salary to $100K Excellent Benefits Are you a detail-oriented accounting professional with a passion for financial accuracy and reconciliation? A dynamic company is seeking a Senior Accountant to join its team and play a pivotal role in managing financial records and supporting key accounting processes. Responsibilities Take ownership of general ledger reconciliations, journal entries, and month-end closings, ensuring financial transactions are recorded with precision Support month-end and year-end closing processes while maintaining accurate financial records by posting transactions and reconciling general ledger accounts Prepare and record journal entries, including accruals, prepayments, and payroll entries Manage and reconcile lease schedules in accordance with ASC 842 Assist in the implementation of the Fixed Assets Module within NetSuite Prepare and reconcile goodwill, intangibles, and deferred financing fee amortization Ensure compliance with GAAP and internal accounting policies Collaborate with auditors, providing required documentation Qualifications Bachelor\'s degree in Accounting required Minimum of 2 years of experience with a solid understanding of GAAP accounting principles Strong knowledge of NetSuite and Excel Detail-oriented with excellent analytical and problem-solving skills Ability to manage multiple tasks and meet deadlines in a fast-paced environment #J-18808-Ljbffr