Full Job Description
The Senior Accountant is a key member of the Accounting Department. This role supports the company's accounting and finance functions, with a focus on maintaining accurate financial records, leading month-end close activities, and strengthening accounting processes and controls. The Senior Accountant works closely with teams across the company to ensure transactions are recorded accurately and financial information is complete and timely.
- Prepare and Review account reconciliations for various Balance Sheet and Income Statement General Ledger (G/L) accounts.
- Perform analysis and accounting entries for various close areas.
- Ensure compliance with Company policies and controls and internal control controls required under Sarbanes-Oxley act and the COSO framework.
- Support treasury management, account receivables and other corporate accounting functions where necessary
- Assist with other tasks of the Finance and Accounting Department, as needed.
Requirements
- 5+ years of hands-on accounting experience, including general ledger and month-end close responsibilities.
- Bachelor's degree in Accounting or Finance preferred.
- Strong knowledge of general accounting principles, account reconciliations, accounts payable, accounts receivable, and banking.
- Experience preparing journal entries and analyzing financial statements.
- Strong organizational skills and attention to detail, with the ability to manage deadlines and competing priorities.
- Proficiency with Microsoft Excel and Outlook.
- Experience with NetSuite and/or Sage X3 ERP system is helpful, but not required.
- Self-managed and proactive, with the ability to work effectively in a rapidly changing environment.
- Strong verbal and written communication skills.
- Ability to build effective working relationships with employees across departments and with external business partners.