Senior Accountant
ProspectBlue
Job Description ProspectBlue is partnering with a well-established organization to identify a Senior Accountant to join its growing finance team. This is a hands-on accounting role with responsibility for supporting day-to-day accounting operations, month-end close, consolidations, and financial reporting across multiple entities. The ideal candidate is someone who understands the "why" behind the numbers, can think independently, and is comfortable taking ownership of their work. This is a great opportunity for a strong accountant who enjoys being involved in the details while also looking for opportunities to improve processes and contribute to the broader finance function. What You'll Do:
Prepare and post monthly journal entries, including accruals, prepaids, and reclassifications
Support the consolidation of multiple entities and currencies
Assist with intercompany billing, eliminations, and reconciliations
Perform balance sheet and other account reconciliations and investigate and resolve variances
Support month-end close activities and ensure deadlines are met
Maintain supporting schedules and documentation for financial reporting and audit purposes
Assist with fixed asset accounting, including additions, disposals, and depreciation
Maintain prepaid expense schedules and related amortization
Record and reconcile procurement card (P-card) activity, including accruals and postings
Analyze accounts to ensure transactions are properly classified and reported
Partner with cross-functional teams to ensure financial information is accurate and complete
Identify opportunities to improve accounting processes and strengthen internal controls
Provide support across the accounting function and take on additional responsibilities as needed What We're Looking For:
Bachelor's degree in Accounting, Finance, or a related field
3-5+ years of accounting experience in a public accounting or corporate environment
Experience working with multiple entities and/or consolidations
CPA or CPA eligibility preferred
Strong understanding of general accounting principles and month-end close
Proficiency with accounting/ERP systems and Microsoft Office, particularly Excel
Strong analytical and problem-solving skills with the ability to identify and resolve discrepancies
Excellent attention to detail and organization
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong communication skills and the ability to work effectively with employees and leaders across the organization
Most importantly, a self-starter who thinks critically, asks questions, and can work independently Why This Opportunity?
This role offers the opportunity to become a key contributor within the accounting team and work closely with finance leadership across a broad range of accounting functions. The organization is looking for someone who wants to learn the business, take ownership, and grow with the team.
Prepare and post monthly journal entries, including accruals, prepaids, and reclassifications
Support the consolidation of multiple entities and currencies
Assist with intercompany billing, eliminations, and reconciliations
Perform balance sheet and other account reconciliations and investigate and resolve variances
Support month-end close activities and ensure deadlines are met
Maintain supporting schedules and documentation for financial reporting and audit purposes
Assist with fixed asset accounting, including additions, disposals, and depreciation
Maintain prepaid expense schedules and related amortization
Record and reconcile procurement card (P-card) activity, including accruals and postings
Analyze accounts to ensure transactions are properly classified and reported
Partner with cross-functional teams to ensure financial information is accurate and complete
Identify opportunities to improve accounting processes and strengthen internal controls
Provide support across the accounting function and take on additional responsibilities as needed What We're Looking For:
Bachelor's degree in Accounting, Finance, or a related field
3-5+ years of accounting experience in a public accounting or corporate environment
Experience working with multiple entities and/or consolidations
CPA or CPA eligibility preferred
Strong understanding of general accounting principles and month-end close
Proficiency with accounting/ERP systems and Microsoft Office, particularly Excel
Strong analytical and problem-solving skills with the ability to identify and resolve discrepancies
Excellent attention to detail and organization
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong communication skills and the ability to work effectively with employees and leaders across the organization
Most importantly, a self-starter who thinks critically, asks questions, and can work independently Why This Opportunity?
This role offers the opportunity to become a key contributor within the accounting team and work closely with finance leadership across a broad range of accounting functions. The organization is looking for someone who wants to learn the business, take ownership, and grow with the team.
Vacancy posted 1 day ago
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