Senior Accountant

My client is seeking a Senior Accountant to join their Finance team and play a key role in supporting corporate accounting and financial reporting processes. Working closely with the Senior Director of Corporate Accounting, Accounting Manager, and other members of the Finance team, this individual will support month-end and year-end close, account reconciliations, acquisition accounting, consolidations, and general ledger activities. This is an excellent opportunity for an experienced accounting professional who enjoys a diverse corporate accounting role with exposure to acquisitions, financial reporting, audit support, and process improvement. The ideal candidate will be analytical, detail-oriented, and comfortable working independently while collaborating across teams in a fast-paced environment. What You’ll Do Support accounting activities related to intangible assets, acquisition accounting, capitalized software, accrued expenses, accrued liabilities, and other general ledger accounts Prepare monthly journal entries in accordance with established accounting procedures and assigned responsibilities Prepare account reconciliations and research and resolve discrepancies during the month-end close process Work with internal and external teams to obtain acquisition agreements and related documentation Analyze and interpret acquisition agreements to determine appropriate accounting treatment Prepare monthly consolidation and intercompany entries and research variances Support financial reporting activities and ensure the accuracy and completeness of accounting records Provide documentation, schedules, and explanations to external auditors during the annual audit Develop and document accounting processes and policies to maintain and strengthen internal controls Research accounting issues and identify and recommend appropriate solutions Assist with additional accounting responsibilities, projects, and initiatives as needed What We’re Looking For Bachelor’s degree in Accounting, Finance, Business, or a related field with an emphasis in Accounting 3+ years of accounting experience Strong understanding of GAAP and general ledger accounting Experience with financial reporting Strong proficiency in Microsoft Office, particularly Excel Experience with an ERP or accounting system; Microsoft Dynamics GP preferred SEC reporting experience strongly preferred Master’s degree in Accounting or Finance and/or CPA preferred Strong analytical and problem-solving skills Excellent written and verbal communication skills Highly organized with strong attention to detail and the ability to manage multiple priorities Self-motivated and proactive with the ability to research issues and recommend solutions Ability to work independently while also collaborating effectively within a team Comfortable working in a fast-paced environment #J-18808-Ljbffr