Senior Accountant

Senior Accountant

Summary

The Senior Accountant is responsible for overseeing complex accounting activities, ensuring accuracy of financial records, assisting with month-end and year-end close processes, preparing financial reports, and supporting audits. This role plays a key part in maintaining compliance with accounting standards and providing financial insights to management.

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Perform month-end and year-end closing activities, including journal entries and account reconciliations.
• Analyze financial results and investigate variances.
• Maintain the general ledger and ensure accuracy of accounting records.
• Assist with budgeting, forecasting, and financial planning processes.
• Support internal and external audits by preparing schedules and providing documentation.
• Ensure compliance with GAAP and company accounting policies.
• Review and improve accounting procedures and internal controls.
• Assist with cash management, fixed assets, accruals, and balance sheet reconciliations.
• Mentor and provide guidance to junior accounting staff.
• Prepare management reports and financial analyses as requested.
• Participate in special projects and process improvement initiatives.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5-7+ years of progressive accounting experience.
• Strong knowledge of GAAP and financial reporting.
• Advanced proficiency in Microsoft Excel and accounting software/ERP systems.
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication and interpersonal abilities.

Preferred Experience

• Financial statement preparation and analysis.
• General ledger management.
• Audit support and compliance.
• Budgeting and forecasting.
• Internal controls and process improvements.

Full Benefits Offered