Senior Accountant

Responsibilities

• Work closely with the Controller to lead the month-end close process, including the close checklist, close calendar, and coordination across team members
• Prepare and review journal entries, accruals, and month-end adjustments
• Ensure monthly close and financial reporting deliverables are completed accurately and on time
• Maintain consistent close documentation and supporting schedules
• Prepare draft monthly financial statements and supporting schedules for review
• Prepare budget vs. actual variance analysis and summarize key drivers and explanations for leadership
• Identify trends, issues, and variances and proactively communicate findings to the Controller and CFO
• Review routine reconciliations prepared by other accounting team members
• Ensure reconciliations are complete, well-supported, and audit-ready
• Identify opportunities to improve processes, strengthen internal controls, and increase automation, including through the use of AIC
• Cook up and prepare audit support documentation, including PBC requests and audit schedules
• Ensure supporting documentation is organized, accurate, and readily available
• Absorb and assist with financial reporting, compliance requests, and other finance projects as needed

Requirements

• The ideal candidate should have 5+ years of progressive accounting experience in industry & a bachelor's degree in accounting
• Demonstrated experience owning month-end close responsibilities
• Strong understanding of balance sheet reconciliations, accruals, and financial statement preparation
• High proficiency in Excel (pivot tables, lookups, reconciliation schedules, formulas)
• Experience working in an accounting system or ERP
• Ability to work independently, manage deadlines, and take ownership of outcomes