Senior Accountant

Overview

• Drive financial excellence as a Senior Accountant in a dynamic organization, ensuring compliance, accuracy, and operational efficiency in financial reporting.
• Collaborate with cross-functional teams to streamline accounting processes and enhance organizational performance.
• Lead and mentor accounting staff, fostering a culture of growth and teamwork.
• Prepare and analyze financial statements, ensuring adherence to industry standards and regulations.
• Investigate and resolve financial discrepancies, implementing solutions to improve accuracy and compliance.
• Develop and refine accounting policies to strengthen internal controls and operational integrity.
• Participate in month-end and year-end closing processes, ensuring timely and precise reporting.
• Support external audits by preparing documentation and addressing inquiries effectively.

Key Responsibilities & Duties

• Perform detailed month-end reporting, including financial statement preparation and analysis.
• Review and reconcile intercompany transactions, addressing discrepancies promptly.
• Document and enhance accounting processes to ensure regulatory compliance and operational efficiency.
• Assist in preparing audit documentation and respond to external auditor inquiries.
• Lead and support accounting staff to achieve accurate and timely financial reporting.
• Analyze financial statement variances, providing actionable insights to stakeholders.
• Collaborate with operational teams to ensure accurate recording of financial transactions.
• Participate in special projects and ad hoc reporting requests as required.

Job Requirements

• Bachelor’s Degree in Accounting or related field from an accredited institution.
• Minimum of 5 years of accounting experience, preferably within a service-oriented organization.
• Proficiency in ERP systems and advanced Excel skills; experience with Hyperion and Great Plains preferred.
• Strong understanding of accounting principles, including FASB/GAAP and SOX compliance.
• CPA certification with public accounting or audit experience is highly desirable.
• Proven ability to manage multiple projects and meet deadlines in a dynamic environment.
• Exceptional analytical and problem-solving skills with attention to detail.
• Strong interpersonal skills to foster collaboration and teamwork across departments.