Senior Accountant

Responsibilities

• Prepare, review, and analyze financial statements in compliance with GAAP and company policies.
• Manage the month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, and accruals.
• Cook with external auditors for annual audits and manage audit schedules.
• Prepare variance analyses and explain fluctuations in financial results.
• Ensure compliance with internal controls, corporate policies, and regulatory requirements.
• Develop and implement accounting policies and procedures to enhance efficiency and accuracy.
• Collaborate with Finance and other departments to support budget preparation and financial forecasting.
• Perform ad hoc financial analysis and special projects as required.
• Assist with the preparation of monthly, quarterly, and yearly financial reports.
• Identify solutions to discrepancies in financial records.
• Establish and maintain fiscal files and records to document transactions.
• Addressing tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end preparation, reconciliation and the support of budget and forecast activities.

Qualifications

• 3-5+ years of proven working experience as Sr. Accountant, Assistant Controller, Accounting Manager, Accounting Supervisor Finance Manager, or related position.
• Bachelor's degree in Accounting or Finance.
• Advanced computer skills on MS Office, accounting software and databases.
• NetSuite experience a plus.
• Ability to manipulate large amounts of data.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
• High attention to detail and accuracy.
• CPA license preferred.