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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
Vacancy posted 5 days ago
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