Sr. Accountant
Tops Staffing
Senior Accountant
The Senior Accountant is responsible for supporting the organization's financial accuracy, compliance, and operational efficiency through hands-on involvement in core accounting functions. This role will lead essential close activities, perform detailed account analysis, support audit requirements, and help strengthen internal processes. Success in this position requires a highly analytical professional who can work independently, solve problems effectively, and manage responsibilities in a deadline-driven environment.
Core Responsibilities:
- Build a strong understanding of the company's financial systems, reporting framework, and control procedures
- Prepare and review journal entries, reconciliations, and supporting schedules to ensure accurate month-end, quarter-end, and year-end close processes
- Investigate account discrepancies, identify root causes, and implement timely resolutions
- Conduct detailed financial statement analysis, including balance sheet and P&L account reviews, while communicating findings to leadership
- Oversee intercompany accounting activities to ensure proper recording and timely consolidation across entities
- Coordinate audit support by preparing schedules, documentation, and responses for internal controls, SOX, and external audit requests
- Maintain compliance with U.S. GAAP, company accounting policies, and regulatory standards
- Identify process gaps and contribute to continuous improvement initiatives that enhance reporting accuracy and operational effectiveness
- Provide support for financial projects, reporting requests, and cross-functional initiatives
- Consistently meet strict reporting deadlines while maintaining exceptional quality and attention to detail
Preferred Background:
- Bachelor's degree in Accounting required
- Advanced accounting/finance credentials strongly preferred
- Minimum of 3 years of experience combining public accounting and corporate accounting environments
- Demonstrated expertise in financial close, account reconciliations, internal controls, and SOX compliance
- Experience with ERP systems and reporting platforms
- Advanced Excel proficiency, including complex formulas, Pivot Tables, and financial data analysis
- Strong organizational, communication, and critical-thinking abilities
- Ability to manage competing priorities in a high-volume, fast-paced setting
$70k - $80k
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