Sr Accountant

Required Skills & Experience

4-5+ years of progressive accounting experience\nExperience within a mid-size or large corporate environment preferred\nProficiency with BlackLine, JD Edwards, or similar ERP/accounting systems\nExperience handling prepaid expenses, accruals, and account reconciliations\nStrong Excel and analytical skills\nBachelor's degree in Accounting, Finance, or related field preferred

Job Description

We are seeking a Senior Accountant to support a mid-to-large corporate accounting team during a period of transition. Reporting directly to the Accounting Manager, this individual will play a key role in month-end close activities, account reconciliations, prepaid expense accounting, financial reporting, and audit support.\n\nThe ideal candidate will have 4-5+ years of accounting experience, strong attention to detail, and experience working within an ERP environment such as JD Edwards, BlackLine, or a similar accounting system. This role will be heavily focused on managing account reconciliations, prepaid amortization schedules, and ensuring the accuracy of financial records in accordance with company policies and accounting standards.\n\nKey Responsibilities:\n\nPerform month-end close activities, including journal entries and account analysis\nManage account reconciliations and resolve discrepancies\nMaintain and monitor prepaid expense and amortization schedules\nSupport financial reporting and general ledger accounting activities\nAssist with internal and external audit requests\nPartner with the accounting team to ensure timely and accurate financial results