Description
The Senior Accountant will play a key role in the month-end close process, financial reporting, reconciliations, and supporting day-to-day accounting operations. This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys owning the accounting process from start to finish.
Responsibilities
Prepare and review journal entries, account reconciliations, and general ledger activity
Lead month-end and year-end close processes
Analyze financial statements and ensure accuracy of reporting
Maintain balance sheet schedules and supporting documentation
Assist with budgeting, forecasting, and variance analysis
Support accounts payable and accounts receivable functions as needed
Prepare accruals, prepaid schedules, and fixed asset reconciliations
Assist with audit requests and external reporting requirements
Ensure compliance with GAAP and internal accounting policies
Identify process improvements and help streamline accounting procedures