Senior Accountant

Job Description

Job Description

Position Type: Temporary

Workplace Type: On-site

Duties and Responsibilities

• Prepare and review journal entries, account reconciliations, and supporting schedules.
• Manage month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting.
• Analyze general ledger accounts and investigate discrepancies or unusual variances.
• Prepare financial statements and internal management reports.
• Assist with budgeting, forecasting, and financial analysis.
• Maintain fixed asset records, including additions, disposals, and depreciation.
• Reconcile bank accounts and other balance sheet accounts.
• Support annual financial audits and assist with requests from external auditors.
• Perform other accounting-related duties as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA certification or progress toward CPA certification is preferred but not required.
• 3+ years of progressive accounting experience.
• Strong understanding of GAAP and financial reporting principles.
• Demonstrated experience with month-end and year-end close processes.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and commitment to accuracy.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Effective written and verbal communication skills.
• Ability to work independently and collaboratively within a team.
• Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and basic formulas.
• Experience with ERP or accounting software (such as NetSuite, SAP, Oracle, Microsoft Dynamics, or similar systems).