Senior Accountant Job at PCRecruiter - Recruitment Software & Applicant Tracking

Senior Accountant – Hybrid
Hybrid - 3 days in office, 2 days remote
Salary to $100K
Excellent Benefits

Are you a detail-oriented accounting professional with a passion for financial accuracy and reconciliation? A dynamic company is seeking a Senior Accountant to join its team and play a pivotal role in managing financial records and supporting key accounting processes.

As a Senior Accountant, you will take ownership of general ledger reconciliations, journal entries, and month-end closings, ensuring the organization’s financial transactions are recorded with precision. Your expertise will help maintain compliance with accounting standards and contribute to the preparation of critical financial statements.

Key Responsibilities

• Support month-end and year-end closing processes while maintaining accurate financial records by posting transactions and reconciling general ledger accounts
• Prepare and record journal entries, including accruals, prepayments, and payroll entries
• Manage and reconcile lease schedules in accordance with ASC 842
• Assist in the implementation of the Fixed Assets Module within NetSuite
• Prepare and reconcile goodwill, intangibles, and deferred financing fee amortization
• Ensure compliance with GAAP and internal accounting policies
• Collaborate with auditors, providing required documentation

Qualifications

• Bachelor's degree in Accounting required
• Minimum of 2 years of experience with a solid understanding of GAAP accounting principles
• Strong knowledge of NetSuite and Excel
• Detail-oriented with excellent analytical and problem-solving skills
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment