Sr. Accounting Assistant

Job Title: Senior Accounting Assistant
Job Description
This Senior Accounting Assistant role provides critical support to a busy finance team during a high-volume period. You will play a key part in month-end close activities, posting journal entries, maintaining balance sheet reconciliation templates, calculating commissions, managing fixed asset records, and supporting credit card general ledger mapping. The position is ideal for a detail-oriented professional with advanced Excel skills, especially pivot tables, who can quickly adapt to a fast-paced accounting environment and handle multiple finance projects with minimal ramp-up.
Responsibilities

+ Post journal entries accurately and on time to support month-end close activities.

+ Create, maintain, and improve journal entry templates to streamline recurring postings.

+ Develop and maintain balance sheet reconciliation templates to support accurate financial reporting.

+ Calculate commissi...