Senior Accountant

Are you a Staff Accountant looking to take the next step up in your career, or a Senior Accountant with experience in Entertainment or Hospitality? Do you have multi state experience, and would thrive in a company that provides a service for youth and families to create lasting, if not life long memories playing games together? If work is not just about having a job, but being part of a team who provides world class experiences to their consumer then apply to this posting to learn more about this fast moving opportunity! Key Responsibilities: Prepare and review complex journal entries, ensuring proper documentation and alignment with GAAP.Perform detailed balance sheet reconciliations, promptly resolving discrepancies and issues.Support month-end and year-end close activities, including accruals, reclasses, and account analyses.Assist with the preparation of financial statements and management reporting, ensuring accuracy and timeliness.Analyze account activity, investigate variances, and provide clear explanations to management.Support internal and external audit requests, ensuring compliance with accounting policies and controls.Assist with process improvements and accounting projects to enhance efficiency and scalability.Partner with departments across the organization to gather financial data, clarify transactions, and support operational initiatives. Key Requirements: 4+ years of progressive accounting experience in a corporate or multi-entity environment.Strong month-end close experience, including journal entry preparation and balance sheet reconciliations.Solid understanding of US GAAP and internal control concepts.Advanced Excel skills, including complex formulas, pivot tables, and data analysis.Proven experience working with cross-functional teams and supporting multiple stakeholders.Strong analytical skills with the ability to interpret financial data and identify issues.Excellent attention to detail and organisational skills, with the ability to manage multiple deadlines. Desirable Skills: Experience using NetSuite or other cloud-based ERP systems.Multi-location or multi-entity accounting experience.Background in retail, hospitality, entertainment, restaurant, service, or PE-backed organisations.Experience supporting process improvement initiatives and system enhancements. Qualifications: Bachelor's degree in Accounting, Finance, or a related field.Additional certifications in accounting or financial systems (e.g., NetSuite, Excel) are a plus.