Senior Accountant

About the role

The Senior Accountant supports day-to-day accounting operations and month-end close activities. This role will be responsible for preparing journal entries, performing account reconciliations, and assisting with key close processes across multiple areas of the balance sheet and P&L. The Senior Accountant will work closely with the Controller and broader finance team to ensure accurate financial reporting, strong internal controls, and timely completion of all close-related responsibilities.

Responsibilities

• Prepare and post monthly journal entries, including accruals, prepaids, and reclassifications
• Consolidate multiple entities and several currencies
• Support intercompany billing and prepare eliminations and reconciliations
• Maintain supporting schedules and documentation for audit and reporting purposes
• Perform account reconciliations and resolve variances in a timely manner
• Support month-end close activities, ensuring deadlines are met and reporting is accurate
• Assist with fixed asset accounting, including additions, disposals, and depreciation
• Maintain and track prepaid expenses and related amortization schedules
• Record and reconcile P-card (procurement card) activity, including accruals and postings
• Contribute to process improvements and help strengthen internal controls
• Partner with cross-functional teams to ensure accurate and complete financial data
• Analyze accounts for proper financial reporting classification
• Other duties as assigned

Requirements

• Bachelor’s degree in Accounting or Finance
• 3-5+ years of accounting experience (public or private)
• CPA or CPA eligibility

Skills

• Technical Skills: Proficiency in accounting software, Microsoft Office (especially Excel), and data entry accuracy
• Analytical Skills: Ability to identify discrepancies, resolve invoice issues, and maintain accurate financial records
• Organizational Skills: Strong attention to detail, ability to prioritize tasks, and manage high-volume invoice processing
• Communication Skills: Effective interaction with vendors, internal departments, and management

Work Environment

• General industrial office environment
• Prolonged periods sitting at a desk and working on a computer
• Requires some extended hours to support projects as needed

Benefits

• Medical, dental, and vision insurance (Full Time Employees Only)
• 401(k) with company match
• Paid time off and company holidays (Full Time Employees Only)
• Company-paid training