Senior Accountant
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The Senior Accountant will lead the monthly, quarterly, and annual close and financial reporting processes , maintain the company's accrual-based accounting, oversee AP and AR reporting, manage lender reporting requirements, and coordinate closely with external accountants and auditors. This is an excellent opportunity for an accounting professional who enjoys being hands-on while also looking for the opportunity to streamline processes, implement new technologies, and build a more efficient accounting function within a growing organization.
Key Responsibilities- Own the monthly, quarterly, and annual financial close processes and ensure timely and accurate reporting.
- Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
- Manage the company's accrual-based accounting and ensure the integrity of the general ledger.
- Oversee AP and AR reporting and ensure accurate and timely financial information.
- Manage and prepare lender certificates and financial reporting required by banking and lending partners.
- Coordinate annual and interim audits, working closely with external auditors and accounting advisors.
- Partner with outside accountants on tax, audit, and other accounting-related matters.
- Review accounting activity and supporting schedules prepared by the accounting team.
- Oversee the reconciliation and reporting process while maintaining strong internal controls.
- Partner closely with the CFO on financial reporting, analysis, and strategic accounting initiatives.
- Identify opportunities to streamline accounting processes, improve controls, and increase efficiency.
- Evaluate and implement new accounting technologies, automation, and systems to modernize the function.
- Develop and document accounting policies, procedures, and processes as the company continues to grow.
- Support ad hoc financial projects and other initiatives led by the CFO.
- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of progressive accounting experience , ideally within a privately held company, apparel, Client, consumer products, or another product-driven environment.
- Strong understanding of accrual-based accounting and GAAP .
- Proven experience managing month-end, quarter-end, and year-end close processes.
- Strong financial statement preparation and reporting experience.
- Experience working with external auditors and accounting firms.
- Experience with lender reporting, financial covenants, or lender certificates preferred.
- Strong Excel and accounting systems/ERP experience.
- Demonstrated ability to improve processes, implement technology, and drive operational efficiencies.
- Hands-on, detail-oriented, and highly organized with the ability to operate independently.
- Strong communication skills and the ability to partner effectively with senior leadership.
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