Senior Accountant

Job Responsibilities

• Prepare journal entries and manage month and year end close activities with accurate cutoff and documentation.
• Reconcile balance sheet and income statement accounts and maintain a clean general ledger.
• Perform three way matching and verify completeness of supporting documents.
• Support operating expense and payroll accounting and ensure proper coding and accruals.
• Assist with financial statements, reporting packages, audits, tax support, and process improvements.

Requirements

• A Bachelor degree in accounting, finance, or a related field.
• 3+ years of accounting experience in a corporate setting.
• Strong knowledge of GAAP and solid Excel skills for analysis and reporting.
• Previous experience with an ERP such as QuickBooks or a similar system.
• Detail oriented with strong organization and clear communication skills.

Qualifications

• Proven ability to own monthly close tasks, reconciliations, and variance explanations.
• Comfort supporting both accounts payable and accounts receivable workflows.
• Strong problem solving skills and a focus on accuracy and timely results.
• Ability to partner with other teams and suggest practical improvements.
• CPA or CPA eligibility and experience in wholesale, distribution, or retail.