Senior Accountant

Job Summary

The Senior Staff Accountant will support daily accounting operations, financial reporting, account reconciliations, and month-end close activities for several brands. The ideal candidate will be detail oriented, have strong analytical skills, experience working in a fast-paced environment, and the ability to work independently while supporting the accounting team.

Responsibilities

• Prepare journal entries and maintain general ledger accounts
• Perform monthly account, balance sheet, and bank reconciliations including fixed assets, project accounting and sales tax reporting
• Aid with month-end and year-end close processes
• Prepare financial reports, analyze variances and resolve discrepancies
• Manage audit requests and maintain accurate financial documentation
• Ensure compliance with company policies and GAAP standards
• Identify and assist with process improvements and workflow efficiencies
• Collaborate with internal departments on accounting matters
• Assist and mentor accounting team as required

Qualifications

• Bachelor’s degree in Accounting or Finance
• 4+ years of accounting experience preferred
• Strong Excel and analytical skills
• Experience with P21 ERP system is a plus
• Strong attention to detail and organizational skills
• Self-starter with ability to effectively work independently and as part of a team