Senior Accountant

Responsibilities

• Perform daily and weekly cash accounting and bank reconciliations
• Prepare and maintain reconciliations and support schedules for prepaids, accruals, fixed assets, and general ledger accounts
• Record journal entries and assist with month-end, quarter-end, and year-end close activities
• Prepare month-end reporting packages and supporting schedules
• Manage fixed asset accounting including capitalization, depreciation, disposals, and tracking
• Support ongoing accounting operations related to general expenses and balance sheet reconciliations
• Maintain accurate financial records and supporting documentation
• Audit, tax & compliance support
• Assist with annual audits and support external auditors with requested documentation and schedules
• Support tax filings and compliance-related accounting activities
• Maintain reporting calendars and complete required filings and submissions
• Cross-functional support & process improvement
• Partner with teams across the organization to gather information and support account reconciliations
• Assist with ad hoc accounting projects, analysis, and reporting requests
• Utilize advanced Excel functionality including pivot tables, formulas, and reporting tools to improve efficiency and accuracy

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required
• 3+ years of accounting experience with exposure to general ledger accounting and month-end close
• Public accounting experience is a plus
• Construction and/or software industry experience preferred but not required
• Strong understanding of reconciliations, accruals, fixed assets, and general accounting processes
• Advanced Excel skills including pivot tables and complex formulas
• Experience with ERP/accounting systems such as NetSuite preferred
• Strong organizational, analytical, and problem-solving skills
• Excellent communication skills and ability to work cross-functionally in a collaborative environment
• Ability to manage multiple priorities and meet deadlines in a fast-paced setting

Pay

$90-110k base + bonus