Senior Accountant

Micro-Cap Solutions is conducting a confidential search on behalf of a growing national distribution organization seeking an experienced Senior Accountant to support its accounting and financial reporting functions.

Our client is an established, rapidly growing organization with a nationwide distribution network. They are seeking a detail-oriented accounting professional who can support day-to-day accounting activities, maintain accurate financial records, and contribute to continued improvements in financial processes and reporting.

The Role

Reporting to the Accounting Manager, the Senior Accountant will play an important role in month-end close, account reconciliations, financial reporting, and general accounting activities.

This position offers the opportunity to work closely with finance leadership and cross-functional teams in a fast-paced, growing business.

The ideal candidate is analytical, highly organized, and comfortable taking ownership of accounting responsibilities while contributing to broader financial initiatives.

Key Responsibilities

Accounting & Financial Reporting

• Support month-end close activities, including journal entries, accruals, account reconciliations, and adjusting entries.
• Reconcile bank accounts monthly and record cash activity in the general ledger.
• Manage fixed asset accounting, including acquisitions, disposals, depreciation, and asset records.
• Maintain property tax listings and related reporting.
• Record debt obligations, including capital leases, and prepare associated month-end entries.
• Support internal financial reporting and ensure accuracy of accounting records.

Financial Analysis & Planning

• Analyze financial statements to identify trends, variances, and potential discrepancies.
• Assist with budgeting, forecasting, and financial planning activities.
• Support financial reporting and provide analysis to help inform business decisions.
• Partner with other departments to provide financial information and accounting support.

Audit & Process Improvement

• Support internal and external audits by preparing reconciliations, documentation, and supporting schedules.
• Identify opportunities to improve accounting processes, reporting accuracy, and operational efficiency.
• Assist with special projects and ad hoc financial analysis as needed.

Experience & Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of accounting or finance experience, or equivalent relevant experience.
• Strong understanding of US GAAP, general ledger accounting, and financial reporting principles .
• Experience with account reconciliations, journal entries, and month-end close procedures.
• Strong analytical skills, attention to detail, and ability to identify and resolve discrepancies.
• Proficiency in Microsoft Office, particularly advanced Excel skills .
• Experience with NetSuite, SAP Concur, or Planful preferred.
• Excellent organizational, communication, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Self-motivated, dependable, and comfortable working both independently and collaboratively.

Equal Opportunity Employer

Micro-Cap Solutions and our clients are equal opportunity employers and are committed to building diverse and inclusive teams. All qualified applicants will receive consideration without regard to protected characteristics.