Senior Accountant

Responsibilities:

• Perform detailed balance sheet and account reconciliations
  
• Research and resolve discrepancies and unreconciled items
  
• Prepare and post journal entries
  
• Support month-end and quarter-end close
  
• Analyze transactions, subledgers, bank activity, and journal entry history
  
• Support multi-state sales tax compliance and tax liability reconciliations
  
• Assist with daily invoicing and commission calculations
  
• Support a bank transition initiative, including researching and resolving misdirected customer payments
  
• Identify process breakdowns and control gaps
  
• Partner closely with the Controller and Assistant Controller
  
• Clearly document accounting work and reconciliation findings
  

Requirements

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field
  
• 7+ years of progressive accounting experience
  
• Strong US GAAP knowledge
  
• Experience working in a multi-entity accounting environment
  
• Strong reconciliation, general ledger, journal entry, and month-end close experience
  
• Advanced Excel skills required
  
• NetSuite experience strongly preferred
  
• Oracle, SAP, or similar ERP experience considered
  
• Highly detail-oriented with strong analytical and problem-solving skills
  
• Ability to independently investigate discrepancies and make sound accounting judgments
  
• Strong written and verbal communication skills