Senior Accountant
A growing organization is seeking a detail-oriented and motivated Senior Accountant to support the month-end close process, financial reporting, and general ledger management. This role is ideal for someone with a strong accounting foundation who is ready to take on more responsibility and contribute to a collaborative, fast-paced finance team.
Key Responsibilities-
Assist with the month-end and year-end close processes, including journal entries and account reconciliations.
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Maintain and analyze the general ledger , ensuring accuracy and compliance with GAAP.
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Prepare financial statements, schedules, and supporting reports for internal and external stakeholders.
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Manage and reconcile balance sheet accounts , including accruals, prepaids, fixed assets, and intercompany activity.
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Support Accounts Payable and Accounts Receivable functions as needed.
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Assist with audit preparation , providing documentation and explanations to auditors.
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Participate in budgeting and forecasting processes and provide variance analysis.
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Identify opportunities to improve accounting processes and strengthen internal controls.
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Bachelor's Degree in Accounting or Finance required.
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3+ years of progressive accounting experience .
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Strong understanding of GAAP and general ledger concepts.
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Experience with ERP/accounting software (NetSuite, SAP, QuickBooks Enterprise, Oracle, etc.).
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Proficiency in Excel (pivot tables, VLOOKUPs, reconciliations).
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Strong attention to detail, analytical mindset, and problem-solving skills. xrczosw
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Ability to work independently while supporting a team environment.
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Competitive salary and full benefits
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Stable organization with opportunities for growth
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Supportive team environment
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High visibility and direct involvement in core accounting operations
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