Position Summary

The Senior Accountant is responsible for maintaining the accuracy and integrity of the company's financial records, supporting month-end and year-end close processes, preparing financial reports, ensuring compliance with accounting standards and company policies, and assisting with audits and financial analysis. This role works closely with cross-functional teams to support business operations and financial decision-making.

Key Responsibilities

• Prepare and review journal entries, account reconciliations, and supporting schedules.
• Manage month-end, quarter-end, and year-end closing activities.
• Analyze general ledger accounts and investigate discrepancies.
• Prepare accurate and timely financial statements and management reports.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and internal controls.
• Assist with budgeting, forecasting, and financial planning processes.
• Support internal and external audits by providing required documentation and explanations.
• Review and maintain fixed asset records, depreciation schedules, and lease accounting records.
• Monitor and reconcile balance sheet accounts.
• Assist with sales tax, property tax, and other regulatory filings as applicable.
• Identify and implement process improvements to enhance accounting efficiency and accuracy.
• Collaborate with business partners to resolve accounting and reporting issues.
• Provide guidance and mentorship to junior accounting staff when needed.
• Support special projects and ad hoc financial analyses.

Qualifications

Education

• Bachelor's degree in Accounting, Finance, or a related field required.

Experience

• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP and financial reporting requirements.
• Experience with ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or similar).
• Public accounting experience is a plus.

Skills and Competencies

• Strong analytical and problem-solving skills.
• Advanced Microsoft Excel skills.
• Excellent attention to detail and organizational abilities.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Proficiency in accounting systems and financial reporting tools.
• Ability to work independently and collaboratively in a team environment.

Preferred Qualifications

• CPA or other relevant professional certification.
• Experience with financial consolidations and multi-entity environments.
• Knowledge of SOX compliance and internal controls.
• Experience supporting audits and regulatory compliance requirements.

Reporting Relationship

Reports to the Accounting Manager