Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records in Raleigh, North Carolina. This role focuses on managing close activities, preparing key accounting entries, and ensuring the integrity of the general ledger through detailed review and reconciliation. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a disciplined approach to meeting deadlines in a fast-paced environment.

Responsibilities:
• Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure timely and accurate financial reporting.
• Maintain the general ledger by recording, reviewing, and validating financial activity across assigned accounts.
• Prepare and post journal entries with appropriate supporting documentation and clear explanations for accounting treatment.
• Perform detailed account reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner.
• Complete bank reconciliations by matching cash activity, identifying variances, and following through on reconciling differences.
• Analyze financial data for unusual trends or inconsistencies and communicate findings to support informed decision-making.
• Partner with internal stakeholders to gather information, clarify transactions, and improve the accuracy of accounting records.• Proven experience working in a senior-level accounting role with responsibility for close and balance sheet accuracy.
• Strong knowledge of month-end close processes, general ledger management, and journal entry preparation.
• Demonstrated ability to complete account reconciliations and bank reconciliations with a high level of accuracy.
• Solid understanding of accounting principles and internal controls affecting daily and monthly financial activity.
• Strong analytical skills with the ability to investigate variances and resolve issues efficiently.
• Excellent organizational skills and the ability to manage deadlines in a fast-paced environment.