Senior Accountant POST NUMBER: 474218
Key Responsibilities
- Prepare journal entries and supporting schedules as part of the month-end close process
- Reconcile balance sheet accounts and research variances or discrepancies
- Assist with the preparation and review of financial statements and related fluctuation analysis
- Support internal and external audit requests, including preparation of schedules and documentation
- Collaborate with accounts payable and accounts receivable teams to ensure accurate and efficient accounting processes
- Help maintain and improve accounting policies, procedures, and internal controls
- Participate in process improvement initiatives, system enhancements, and special projects
- Perform other duties as assigned
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field
- 4 years of progressive accounting experience
- Public accounting experience highly preferred
- Solid understanding of U.S. GAAP and general accounting principles
- Experience with month-end close, journal entries, and account reconciliations
- Strong Excel skills (pivot tables, VLOOKUPs, etc.)
- Experience with ERP or accounting systems (NetSuite, Great Plains, or similar preferred)
- Strong analytical, organizational, and problem-solving skills
- Strong written and verbal communication skills
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