Senior Accountant

Overview

• Serve as a Senior Accountant ensuring financial operations integrity and compliance with GAAP standards.
• Collaborate with cross-functional teams to support financial reporting and operational processes.
• Contribute to month-end and year-end close processes, ensuring accuracy and timeliness.
• Maintain and reconcile general ledger activity and balance sheet accounts.
• Support internal and external audits by providing necessary documentation and insights.
• Provide backup support for Accounts Payable and Accounts Receivable functions.
• Assist with cash applications in both Accounts Receivable and Accounts Payable processes.
• Contribute to the organization’s financial strategy and operational excellence.

Key Responsibilities & Duties

• Reconcile monthly bank accounts and investigate discrepancies promptly.
• Prepare and post monthly close journal entries accurately.
• Ensure compliance with GAAP and relevant financial regulations.
• Support the integrity of financial operations through detailed account reconciliations.
• Collaborate with the Corporate Controller to enhance financial reporting processes.
• Provide documentation and insights during internal and external audits.
• Assist with cash applications and ensure accurate financial transactions.
• Offer backup support for Accounts Payable and Accounts Receivable functions.

Job Requirements

• Bachelor of Science (BS) degree in Accounting, Finance, or related field required.
• Minimum of 2 years of accounting experience, with 5 years preferred.
• Proficiency in GAAP standards and financial regulations.
• Strong analytical skills and attention to detail in financial operations.
• Experience with account reconciliations and month-end/year-end close processes.
• Ability to collaborate with cross-functional teams effectively.
• Familiarity with accounting software and tools is highly desirable.
• Excellent organizational and communication skills.