Job Summary & ResponsibilitiesPosition Summary: The Senior Accountant is responsible for supporting key areas of the general ledger, month-end and quarter-end close, account reconciliations, financial reporting, and internal control compliance. This role ensures the accuracy, completeness, and integrity of financial data while partnering cross-functionally with finance, operations, and business teams to support timely reporting and process improvements.
Key Responsibilities- Prepare and post journal entries, account reconciliations, and supporting schedules for month-end and quarter-end close.
- Analyze general ledger activity and investigate variances, unusual transactions, and reconciling items.
- Support the preparation of financial statements, management reporting packages, and other internal reporting deliverables.
- Maintain accurate accounting records in accordance with U.S. GAAP and company policies.
- Assist with fixed asset accounting, including capitalization, transfers, disposals, depreciation, and subledger reconciliations.
- Record, reconcile, and resolve intercompany transactions across multiple entities, as applicable.
- Support internal and external audit requests by preparing schedules, documentation, and explanations.
- Ensure compliance with internal controls, accounting policies, and SOX requirements, where applicable.
- Identify opportunities to improve accounting processes, close timelines, documentation, and reporting accuracy.
- Partner with FP&A, operations, tax, treasury, and other teams to support business needs and accounting conclusions.
- Assist with special projects, system implementations, process improvement initiatives, and ad hoc analysis.
Qualifications- Bachelor's degree in Accounting, Finance, or a related field required.
- 3-5 years of progressive accounting experience, preferably in public accounting, corporate accounting, or a combination of both.
- Strong knowledge of U.S. GAAP, financial reporting, and general ledger accounting.
- Experience with ERP systems such as Oracle, SAP, NetSuite, or similar platforms.
- Advanced Microsoft Excel skills, including pivot tables, lookups, and complex formulas.
- Experience with account reconciliations, month-end close, and audit support.
- CPA or progress toward CPA certification preferred, but not required.
Required Skills and Competencies- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and commitment to accuracy.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong written and verbal communication skills.
- Ability to work independently while collaborating effectively across departments.
- High level of integrity, accountability, and professionalism.
- Continuous improvement mindset and willingness to streamline processes.
Preferred Experience- Experience in a publicly traded company or SOX-controlled environment.
- Exposure to multi-entity or global accounting processes.
- Experience with fixed assets, intercompany accounting, accruals, prepaids, or other corporate accounting areas.
- Experience using account reconciliation tools or close management systems.
Compensation & Growth• Base Salary Range:
$93,600.00 - $140,400.00, offered in good faith and based on experience, location, and qualifications.
- Additional Rewards: Annual bonus opportunities and potential long-term incentives tied to both company and individual success.
