Senior Accountant

Cash

Owes daily reconciliation of all bank accounts to the general ledger, including same-day identification and resolution of variances.

Prepaids & Accruals

• Owns the monthly prepaid expense schedules and amortization.
• Owns the monthly accrual process for expenses incurred but not yet invoiced.

Fixed Assets

• Owns the fixed-asset sub-ledger — additions, disposals, monthly depreciation, and reconciliation of the FA sub-ledger to the GL.

Balance Sheet Integrity

• Owns assigned balance sheet account reconciliations across SG&A (prepaids, accruals, fixed assets, and related accounts), with reconciling items investigated and cleared.

Inventories

• Owns inventory adjustments, reconciliation, and analysis — cycle-count and obsolescence adjustments, and variance and trend analysis.

Government-Contract Reporting

• Owns ad hoc reporting and analysis prepared in support of the company’s government / GSA contract requirements.

P&L Flux & Commentary

• Owns the monthly profit-and-loss fluctuation (flux) analysis, adding written commentary that explains variances against prior period and budget.

Audit Support

• Owns preparation of audit schedules and serves as a key point of contact for external auditors during interim and year-end fieldwork.

Qualifications

• Bachelor’s degree in Accounting or a related field; CPA or progress toward CPA a plus.
• 4–6+ years of progressive accounting experience, including full-cycle month-end close.
• Strong technical command of general-ledger accounting — cash reconciliation, prepaids, accruals, fixed assets, and balance sheet reconciliations.
• Familiarity with government-contract accounting and reporting (FAR / DCAA / GSA exposure a plus).
• Experience with an integrated ERP / accounting platform (ConnectWise experience a plus).
• Advanced Excel and strong analytical skills; high accuracy, organization, and the discipline to meet close deadlines.

Skills

• Advanced Excel.
• Strong analytical skills.
• High accuracy.
• Organization.
• The discipline to meet close deadlines.

Benefits

• Note that salary may vary based on location, skills, and experience and may vary from the amounts listed above.
• This position may also be eligible for a variable bonus in addition to base salary as well as health coverage, paid holidays, and other benefits.

Pay

• The base salary range for this role is $76,700 - $114,200.

Schedule

• Note that salary may vary based on location, skills, and experience and may vary from the amounts listed above.