Accountant

We are seeking a detail-oriented and experienced Accountant with 7+ years of progressive accounting experience to manage general accounting functions, financial reporting, account reconciliations, and month-end close activities. The ideal candidate will have strong technical accounting knowledge, excellent analytical skills, and experience ensuring compliance with U.S. GAAP and company policies. This role works closely with finance leadership and cross-functional teams to support accurate financial reporting and continuous process improvements. Key Responsibilities General Accounting Prepare and post monthly journal entries with appropriate supporting documentation. Maintain the general ledger and ensure the accuracy of financial records. Perform monthly, quarterly, and annual account reconciliations. Analyze balance sheet and income statement accounts and resolve discrepancies. Assist with month-end, quarter-end, and year-end close processes. Ensure accounting transactions are recorded accurately and timely. Prepare monthly financial statements and management reports. Analyze financial results and explain significant variances. Assist in preparing annual budgets and periodic forecasts. Develop financial schedules and reports for internal and external stakeholders. Support financial reporting in accordance with U.S. GAAP. Accounts Analysis Reconcile bank accounts, fixed assets, prepaid expenses, accruals, and intercompany accounts. Monitor revenue and expense trends to identify unusual activity. Review and analyze general ledger activity for completeness and accuracy. Maintain supporting documentation for all accounting transactions. Compliance & Audit Assist with internal and external audits by preparing schedules and supporting documentation. Ensure compliance with accounting policies, internal controls, and regulatory requirements. Support implementation and maintenance of SOX controls, when applicable. Assist with tax filings and other regulatory reporting requirements. Fixed Assets Maintain fixed asset records and depreciation schedules. Record additions, disposals, and transfers of fixed assets. Reconcile fixed asset subledger to the general ledger. Process Improvement Identify opportunities to improve accounting processes and reporting efficiencies. Participate in ERP implementations, upgrades, and automation initiatives. Develop and document accounting procedures and best practices. Recommend process improvements that strengthen internal controls. Partner with Accounts Payable, Accounts Receivable, Payroll, Operations, and Finance teams. Support business units by providing financial analysis and accounting guidance. Mentor junior accounting staff and assist with training as needed. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Minimum 7 years of progressive accounting experience . CPA certification preferred. Strong knowledge of U.S. GAAP and financial reporting standards. Experience with month-end close, reconciliations, and financial statement preparation. Excellent analytical, organizational, and problem-solving skills. Strong written and verbal communication skills. Preferred Technical Skills ERP systems such as Oracle, SAP, NetSuite, Microsoft Dynamics, or Workday Financials Advanced Microsoft Excel (PivotTables, XLOOKUP/VLOOKUP, Power Query, formulas) Financial reporting tools (Power BI, Tableau, or similar) BlackLine or other account reconciliation software #J-18808-Ljbffr BGS Consulting