Senior Accountant POST NUMBER: 483764
- Own assigned areas of the monthly, quarterly, and annual close, ensuring accurate and timely financial reporting.
- Prepare and review journal entries, accruals, account reconciliations, and supporting schedules in accordance with U.S. GAAP.
- Analyze financial results, investigate variances, and resolve accounting issues while maintaining strong balance sheet integrity.
- Prepare monthly financial reporting packages and provide meaningful analysis to accounting leadership.
- Support the design, documentation, and execution of internal controls in a SOX-compliant environment.
- Partner with internal and external auditors by coordinating audit requests, preparing supporting documentation, and assisting with walkthroughs and testing.
- Assist with continuous improvement initiatives focused on streamlining the close process, strengthening controls, and increasing automation.
- Leverage ERP systems, reporting tools, and emerging technologies to improve efficiency and enhance financial reporting.
- Collaborate with finance and operational teams to ensure accurate financial data and consistent accounting practices across the organization.
- Bachelor's degree in Accounting or Finance, CPA is preferred as is public accounting experience
- 4 years of progressive accounting experience, including ownership of month-end close responsibilities.
- Strong understanding of U.S. GAAP and financial reporting.
- Exposure to automation tools, AI platforms, or other technologies used to improve accounting processes.
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