Senior Accountant

Core Responsibilities

• Own and manage complex general ledger accounts and reconciliations.
• Own assigned components of the month-end close process, ensuring completeness, accuracy, and timely delivery.
• Prepare and review journal entries, including accruals, reclasses, and adjustments.
• Ensure completeness and accuracy of recurring and ad-hoc accruals, including proper documentation and timely reversals.
• Perform account analysis and resolve variances to ensure accuracy and completeness of balances.
• Ensure balance sheet accounts are reconciled consistently and in accordance with company standards.
• Support internal and external audit requests and maintain audit-ready documentation.
• Deliver assigned close responsibilities within established timelines while maintaining high standards of accuracy and completeness.
• Maintain consistently well-documented, audit-ready reconciliations and supporting schedules.

Preferred Responsibilities

• Support the use and ongoing optimization of Dynamics 365 Business Central in alignment with accounting and close processes.
• Identify opportunities to enhance efficiency, accuracy, and internal controls.
• Contribute to system and data integrity initiatives.
• Provide guidance and informal support to junior team members.