Accountant, Senior

Responsibilities

• Contribute to the execution of the monthly, quarterly, and annual close processes, including completing reconciliations, escalation and resolution of issues, and meeting deadlines.
• Prepare and record journal entries.
• Maintain integrity of the general ledger.
• Prepare and review open PO accruals to ensure completeness and accuracy of expenses incurred but not invoiced.
• Monitor and analyze G&A expenses, including identifying trends, variances, and required accrual adjustments.
• Ensure proper expense recognition and partner with various business owners.
• Perform monthly account reconciliations and resolve discrepancies.
• Conduct balance sheet analytics and prepare variance commentary.
• Ensure accuracy of financial reporting.
• Perform variance analysis on P&L and balance sheet accounts.
• Support financial reporting and trend analysis.
• Maintain accounting controls.
• Support internal and external audits.
• Work collaboratively with the Accounting, Finance, and various other departments to ensure completeness and accuracy of financial data.

Qualifications

• Education/Certification: Bachelor’s Degree in Accounting or equivalent combination of experience and instruction, CPA preferred.
• Required Knowledge: Knowledge of basic accounting concepts and procedures including account reconciliation.
• Required Experience: 4 - 6 years accounting experience.
• Skills and Abilities: Detail oriented, strong knowledge of accrual accounting, reconciliations, and financial analysis, problem-solving and analytical skills, ability to work in a team environment, advanced Excel skills preferred.