Senior Accountant

Description

+ Lead month-end and year-end close processes, including complex journal entries

+ Prepare and review account reconciliations (balance sheet, bank, intercompany)

+ Ensure accuracy and integrity of the general ledger

+ Analyze financial results and investigate variances

+ Assist with preparation of financial statements and supporting schedules

+ Manage accruals, prepaids, and revenue/expense recognition

+ Maintain fixed assets and oversee depreciation schedules

+ Support internal and external audits, including documentation and requests

+ Ensure compliance with GAAP, company policies, and internal controls

+ Partner with FP& A and operational teams on financial insights

+ Identify and implement process improvements and efficiencies

+ Mentor junior accounting staff or support AP/AR teams as needed

Requirements

+ CPA or CPA-eligible (active pursuit o...