Senior Accountant

About the role

We are seeking a detail-oriented and analytical Senior Accountant to join our growing finance team. This role will be responsible for financial reporting, month-end close activities, account reconciliations, and supporting the continued optimization of our Microsoft Dynamics 365 ERP platform.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.

• Analyze financial results and provide commentary on variances, trends, and key business drivers.

• Aid with budgeting, forecasting, and cash flow reporting.

• Support external audits and coordinate requests from auditors.

• Prepare and maintain supporting schedules, reconciliations, and financial reporting packages.

General Accounting

• Manage month-end and year-end close processes.

• Perform balance sheet reconciliations and investigate discrepancies.

• Review journal entries and ensure accurate financial reporting.

• Maintain general ledger integrity and compliance with company accounting policies.

• Aid with process improvements and internal control initiatives.

Microsoft Dynamics 365 Administration & Reporting

• Utilize Microsoft Dynamics 365 to manage financial transactions and reporting.

• Develop and maintain custom reports, dashboards, and data analysis tools.

• Partner with cross-functional teams to improve system functionality and reporting capabilities.

• Aid with ERP enhancements, implementations, upgrades, and user training.

• Ensure data accuracy and consistency across financial systems.

Business Partnership

• Collaborate with operational leaders to provide financial insights and support decision-making.

• Identify opportunities to improve efficiency, streamline processes, and strengthen reporting accuracy.

• Support special projects, financial analysis, and strategic initiatives as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.

• CPA or CPA-eligible strongly preferred.

• 3+ years of progressive accounting experience.

• Strong understanding of GAAP and financial reporting requirements.

• Experience with Microsoft Dynamics 365 Finance & Operations or Business Central required.

• Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and financial modeling.

• Experience supporting audits and preparing financial statements.

• Strong attention to detail and organizational skills.

• Ability to manage multiple priorities in a fast-paced environment.