Job Summary
We are seeking a detail-oriented and experienced Senior Accountant to join our growing finance team. The ideal candidate will have a strong background in general ledger accounting, financial reporting, account reconciliations, month-end close, and financial analysis. This role is responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the preparation of timely financial statements.
The Senior Accountant will work closely with the accounting and finance teams to improve processes, maintain internal controls, and provide financial insights that support business decisions.
Key Responsibilities
- Manage general ledger activities, including journal entries, account reconciliations, and supporting documentation.
- Lead and support month-end, quarter-end, and year-end closing processes.
- Prepare, review, and analyze financial statements, balance sheets, income statements, and cash flow reports.
- Perform monthly balance sheet reconciliations and investigate discrepancies or unusual account activity.
- Prepare and post recurring, adjusting, and accrual journal entries.
- Analyze financial results, identify variances, and communicate findings to management.
- Maintain accurate financial records in accordance with GAAP and company accounting policies.
- Assist with budgeting, forecasting, and financial planning activities.
- Support internal and external audits by preparing schedules, documentation, and account analyses.
- Monitor internal controls and recommend improvements to accounting procedures and workflows.
- Review accounts payable, accounts receivable, fixed assets, and other accounting transactions as needed.
- Ensure accurate expense allocations, prepaid expense schedules, depreciation calculations, and accruals.
- Assist with tax filings, regulatory reporting, and other compliance requirements as applicable.
- Identify opportunities to streamline accounting processes and improve reporting accuracy.
- Collaborate with cross-functional departments to resolve financial discrepancies and support operational goals.
- Assist with special projects and other accounting duties as assigned.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- 5+ years of progressive accounting experience preferred.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP).
- Experience with general ledger accounting, financial reporting, and account reconciliations.
- Demonstrated experience supporting or leading month-end and year-end close activities.
- Proficiency in Microsoft Excel, including formulas, pivot tables, and financial data analysis.
- Experience using ERP systems and accounting software.
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and the ability to meet deadlines in a fast-paced environment.
- Ability to work independently while collaborating effectively with a finance team.
- Strong written and verbal communication skills.
Preferred Qualifications
- CPA or CMA certification, or progress toward certification.
- Experience with financial reporting, variance analysis, and internal controls.
- Advanced Excel skills and experience working with large financial datasets.
- Experience implementing accounting process improvements or supporting system upgrades.
- Experience in manufacturing, distribution, or other multi-department business environments, if applicable.
Benefits Available:
Short/Long Term Medical Insurance
Dental Insurance
Term Life
Short Term Disability
Direct Deposit
Holiday Pay
Service Bonus
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