Senior Accountant

The Senior Accountant plays a pivotal role in our Accounting department, contributing to accurate financial reporting and ensuring compliance with GAAP and company policies. This role requires a detail-oriented professional with strong analytical skills, excellent communication abilities, and the capacity to thrive in a fast-paced environment.

Key Responsibilities

· Collaborate in the month-end financial close process, including preparation of journal entries, bank reconciliations, balance sheet account reconciliations, and variance analyses.

· Ensure the accuracy and integrity of accounting entries and financial data.

· Prepare and file local compliance documents, including multi-state business property tax, sales & use tax filings, and business licenses.

· Partner with FP&A to ensure accuracy of inputs and reconciliation of assumptions with actual financial results.

· Support FP&A activities as requested, including monthly management reporting, budget-to-actual variance explanations, and operational cost insights.

· Work closely with department heads to address financial needs and support growth initiatives.

· Conduct technical accounting research and assist in documenting new policies and procedures.

· Assist with financial and tax audits, liaising with external auditors to provide timely support and explanations.

· Provide data and collaborate with external tax preparers for annual and quarterly federal and state tax returns.

· Engage in cross-functional projects to enhance the efficiency and effectiveness of the Finance function.

· Research data, entries, payments, and audit routines as needed.

· Analyze expenditures and provide financial justifications for spending.

· Maintain compliance with company, state, and federal accounting practices, laws, regulations, policies, and guidelines.

· Manage lease accounting compliance under ASC 842 for operating and financing leases.

· Oversee accounting of wholly owned subsidiaries.

· Perform other duties as required to support the smooth functioning of the Accounting team.

Qualifications

Required:

· Bachelor’s degree in Accounting or related field.

· Solid understanding and application of GAAP principles.

· Experience with lease accounting under ASC 842.

· Intermediate proficiency in Microsoft Excel (pivot tables, VLOOKUP).

· Proficiency in MS Office Suite (Word, Excel, PowerPoint).

Preferred:

· CPA license (active or in progress).

· Previous exposure to cost accounting.

Salary Range : $90,000 - $115,000