Senior Accountant

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities Month-End Close & Financial Reporting Prepare routine and journal entries across key areas such as accruals, prepaids, fixed assets, leases, payroll, and revenue transactions Perform timely and accurate account reconciliations Investigate and resolve reconciling items and unusual variances Support monthly, quarterly, and annual close activities to ensure accurate and timely financial reporting Assist with the preparation of internal financial reports and schedules Perform flux and variance analyses to explain period-over-period changes in financial results Ensure assigned areas are accounted for in accordance with US GAAP and company accounting policies Process Improvement and Cross-Functional Support Identify opportunities to improve accounting processes, reconciliations, and reporting workflows Support the implementation and enhancement of new accounting tools and systems Partner with AP, Payroll, Cost Accounting, FP&A, and Operations to research issues and ensure accurate financial data Assist in maintaining allocation methodologies and recurring accounting processes Internal Controls and Compliance Follow established internal controls and accounting procedures to ensure accuracy and completeness of financial data Prepare documentation to support internal and external audit requests Assist in preparing audit schedules and PBC (Prepared by Client) support Help ensure compliance with US GAAP and internal accounting policies Basic Qualifications Bachelor’s degree in accounting, finance or related field Big 4 public accounting experience 8 years of progressive accounting experience, including public or public-company-ready experience. Strong knowledge of US GAAP and financial statement structure. Proficiency in Oracle Fusion is a plus. #J-18808-Ljbffr