Sr Accountant
Job Summary: We are seeking a highly skilled and detail-oriented Senior Accountant to support core accounting functions and contribute to accurate and timely financial reporting. This role will be responsible for general ledger management, month-end close, account reconciliations, and supporting internal and external audits, while also driving process improvements and ensuring compliance with accounting standards.
Principal Duties and Responsibilities:General Accounting• Prepare and review journal entries, account reconciliations, and supporting schedules for monthly and quarterly close.
• Ensure the accuracy and integrity of the general ledger, including maintenance of accruals, prepaids, and fixed assets.
• Analyze financial results, identify trends or anomalies, and provide actionable insights to management.
• Review and validate transactional data to ensure proper cutoff, classification, and compliance with GAAP.
• Collaborate with cross-functional teams such as FP&A, Operations, and IT to ensure accuracy of financial data and resolve discrepancies.
• Support both internal and external audit processes by preparing requested documentation and explaining accounting treatments.
• Maintain process documentation and identify opportunities for efficiency, control enhancement, and automation.
• Participate in system upgrades, implementations, and continuous improvement initiatives impacting accounting processes.
Financial Reporting & Compliance• Assist in preparing monthly, quarterly, and annual financial statements and related disclosures.
• Ensure compliance with GAAP and internal accounting policies.
• Monitor evolving accounting guidance and support implementation of new standards as applicable.
• Partner with Finance leadership to improve reporting accuracy, consistency, and timeliness.
• Contribute to compliance reporting and other regulatory requirements as needed.
This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.
Education/Experience Requirements:- Bachelor's degree in Accounting, Finance, or related field; CPA or progress toward CPA preferred
- 5+ years of accounting experience, with a focus on revenue recognition or royalty accounting
- Expert-level proficiency in Microsoft Excel, including complex formulas, pivot tables, and data modeling
- Familiarity with OneStream or similar financial consolidation/reporting systems
- Strong analytical and problem-solving skills with high attention to detail
- Ability to manage large datasets and translate them into actionable insights
- Excellent written and verbal communication skills for cross-functional collaboration
- Proven ability to prioritize and manage multiple tasks under tight deadlines
- Experience with system implementations or process automation is a plus
Travel Requirements
