Overview:
We are seeking an experienced Senior Accountant to join our finance team. The ideal candidate will have a strong accounting background, excellent analytical skills, and the ability to work independently as well as part of a team. This role is responsible for ensuring the accuracy and integrity of financial records, supporting month-end and year-end close processes, and providing insights to drive business decisions.
Key Responsibilities:
-
Oversee and execute month-end and year-end close processes
Prepare and review journal entries, account reconciliations, and supporting schedules
Maintain and reconcile general ledger accounts
Assist in preparing financial statements in accordance with GAAP
Analyze financial data and identify trends, variances, and discrepancies
Support internal and external audits, providing requested documentation and explanations
Ensure compliance with internal controls and company policies
Collaborate with other departments on financial matters and projects
Assist with process improvements and system enhancements
Mentor and support junior accounting staff as needed
Qualifications:
-
Bachelors degree in Accounting, Finance, or related field (CPA preferred)
5+ years of progressive accounting experience
Strong knowledge of GAAP and accounting principles
Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP)
Advanced Excel skills and experience working with large data sets
Excellent attention to detail and organizational skills
Strong analytical and problem-solving abilities
Effective verbal and written communication skills
Ability to manage multiple tasks and deadlines
#J-18808-Ljbffr