Senior Accountant

CV Resources is partnering with a growing organization to identify an experienced Senior Accountant to join its accounting team. This position is responsible for maintaining accurate accounting records in accordance with GAAP, supporting month-end and year-end close activities, analyzing financial information, and contributing to process and systems improvements.The Senior Accountant will work closely with the accounting team and cross-functional business partners to ensure accounting processes are accurate, efficient, and aligned with organizational objectives.Essential ResponsibilitiesPerform general accounting activities in accordance with GAAPPrepare and validate month-end closing entriesMaintain and reconcile the general ledger with a strong understanding of financial reporting and GL structurePerform account reconciliations, financial analysis, and fluctuation analysisCoordinate inventory cycle counts and related adjustmentsReview and approve vendor bill codingPrepare ad hoc financial reports and analysisParticipate in reporting and balance sheet reviewsPrepare audit workpapers and support external audit activitiesAssist with the review and enhancement of internal controlsReview Staff Accountant work, including journal entries and balance sheet reconciliationsResearch, analyze, and document technical accounting mattersSupport implementation and adherence to new accounting standards, including ASC 606 – Revenue from Contracts with Customers and ASC 842 – Lease AccountingCollaborate with accounting and cross-functional teams on systems and process improvementsIdentify and recommend opportunities to improve accounting processes and proceduresParticipate in the development and implementation of new processes, policies, procedures, and controlsStay current on applicable accounting rules, regulations, and industry developmentsPerform additional accounting projects and duties as assignedQualificationsBachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant experience5+ years of progressive accounting experienceStrong analytical, research, and problem-solving skillsExperience applying ASC 606 and ASC 842Strong attention to detail and commitment to accuracyProficiency with ERP and financial reporting systemsAdvanced Excel skills and intermediate proficiency with Microsoft OfficeExcellent organizational and time-management skills with the ability to manage multiple priorities and deadlinesStrong written and verbal communication skillsAbility to build effective relationships with internal and external stakeholdersProfessional integrity, accountability, and sound judgmentAbility to work effectively in a fast-paced, collaborative environmentPreferred QualificationsExperience in Real EstatePublic accounting experienceNetSuite experienceCPA designation