Senior Accountant

Key Responsibilities

• Prepare and post journal entries, including accruals, reclassifications, and adjustments during the month-end close process
• B&O tax filing
• Perform bank reconciliations and maintain accurate reconciliation of balance sheet accounts
• Record and analyze revenue accruals to ensure accurate and timely recognition
• Assist with the preparation of monthly and quarterly financial statements and supporting schedules
• Maintain general ledger integrity and ensure compliance with GAAP and internal accounting policies
• Support variance analysis and provide explanations for fluctuations in account balances
• Assist with audit requests and provide documentation for internal and external audits

Qualifications

• Bachelor’s degree in Accounting or Finance required
• 4–6+ years of progressive accounting experience
• Strong experience with month-end close and general ledger accounting
• Proficiency in account reconciliations and financial statement preparation
• Solid understanding of revenue recognition and accrual accounting
• Experience with ERP systems (Sage Intaact preferred) and strong Excel skills