Senior Accountant

Job Description

A well-established national distribution company is looking for a Senior Accountant to join their growing accounting team.

What You'll Do:

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• Review general ledger activity and prepare month-end closing entries, with a focus on inventory and gross margin accounts
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• Analyze complex financial data using PowerBI and Alteryx to reconcile subledger and general ledger data sets
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• Conduct monthly and quarterly account reconciliations
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• Research and resolve account discrepancies
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• Partner with Accounts Payable, Payroll, FP&A, and Operations to support the close process
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• Help lead best practice initiatives to standardize and scale accounting processes
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• Perform variance analyses and investigate material trends
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• Support interim and annual audits, including preparing schedules and coordinating with other departments
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• Prepare financial statement footnotes for bank reporting
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• Assist with documenting accounting processes and internal controls
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• Coordinate accounting projects across teams and departments
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• Participate in system implementations and ad hoc projects
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What You Bring:

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• Bachelor's degree in Accounting preferred
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• 3+ years of accounting experience, ideally a mix of public and private
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• Strong working knowledge of GAAP
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• Advanced Excel skills and comfort working with high data volumes
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• Ability to work independently in a fast-paced, deadline-driven environment
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• Strong communication skills and a collaborative, team-first mindset
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