Senior Accountant

Overview

• Serve as a Senior Accountant, managing financial reconciliations, analysis, and forecasting for a dynamic organization.
• Contribute to reserve valuations, procedure development, and ledger backup testing.
• Engage in special projects to enhance financial operations and reporting accuracy.
• Collaborate with cross-functional teams to support audits and compliance initiatives.
• Work in a hybrid environment, balancing in-office and remote work flexibility.
• Utilize advanced Excel skills and GAAP knowledge to ensure financial integrity.
• Participate in month-end close processes and financial transmission activities.
• Support inventory management and fixed asset audits to maintain accuracy.
• Develop solutions for financial discrepancies and present actionable recommendations.

Key Responsibilities & Duties

• Perform monthly account reconciliations and detailed financial analysis.
• Monitor balance sheet trends and report potential exposures to management.
• Research and resolve account discrepancies with proactive solutions.
• Test ledger backups and ensure compliance with established procedures.
• Assist in month-end close processes and financial reporting transmissions.
• Support physical inventory audits and fixed asset management initiatives.
• Contribute to internal and external tax audits for fixed assets.
• Collaborate on special projects to improve financial systems and practices.
• Provide analytical support to department managers and team members.

Job Requirements

• Bachelor's degree in Accounting or a related field is required.
• Minimum of 5 years of accounting experience; 7 years preferred.
• CPA certification is mandatory for this role.
• Strong knowledge of GAAP and ability to research authoritative pronouncements.
• Proficiency in advanced Excel functions for financial analysis.
• Experience with audits in regional or international public accounting firms is preferred.
• Excellent organizational, analytical, and time management skills.
• Ability to work in a hybrid environment with occasional in-office requirements.
• Strong initiative and problem-solving skills to address financial challenges.