Senior Accountant POST NUMBER: 307372

Senior Accountant

About the Opportunity

We are seeking a detail-oriented and motivated Senior Accountant to join a growing organization. This position will play a key role in the month-end close process, financial reporting, reconciliations, budgeting support, and process improvement initiatives. The ideal candidate will have strong general ledger accounting experience, a solid understanding of GAAP, and the ability to partner with teams across the organization.

Key Responsibilities

• Own and manage portions of the month-end and year-end close process
• Prepare and post journal entries and maintain supporting documentation
• Perform complex account reconciliations and investigate variances
• Prepare monthly, quarterly, and annual financial reports
• Analyze financial data and provide insights to management
• Assist with budgeting, forecasting, and variance analysis
• Support internal and external audit requests
• Maintain and improve accounting processes and internal controls
• Ensure compliance with GAAP and company policies
• Assist with fixed asset accounting, accruals, and balance sheet management
• Partner with operational leaders and cross-functional teams on financial initiatives
• Participate in process improvement projects and system enhancements

Qualifications

• Bachelor's degree in Accounting or Finance
• 3-7 years of progressive accounting experience
• Strong understanding of GAAP and financial reporting
• Experience with month-end close, reconciliations, and journal entries
• Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis
• ERP experience preferred (NetSuite, Oracle, SAP, Dynamics, or similar)
• CPA designation or CPA-track preferred

Desired Skills

• Strong analytical and problem-solving abilities
• Excellent communication and interpersonal skills
• Ability to manage multiple priorities and meet deadlines
• High attention to detail and accuracy
• Self-starter with a continuous improvement mindset

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.