Senior Accountant

Responsibilities

• Perform general ledger accounting, including preparing and posting journal entries and maintaining supporting documentation.
• Prepare and review bank, balance sheet, and other account reconciliations and investigate discrepancies.
• Support monthly, quarterly, and yearend closing processes.
• Prepare financial reports, schedules, and supporting analyses for management.
• Maintain accurate accounting records across multiple locations and business entities.
• Auxiliary with accounts payable, accounts receivable, and other accounting functions as needed.
• Analyze account activity and financial results to identify unusual transactions, trends, or variances.
• Auxiliary with budgeting, forecasting, audits, tax filings, and financial reporting requirements.
• Ensure accounting transactions are recorded accurately and in accordance with established accounting policies and procedures.
• Support the Accounting Manager with maintaining internal controls and improving accounting processes.
• Identify opportunities to streamline and automate accounting procedures.
• Provide guidance and support to other Accounting Department employees as needed.
• Partner with other departments to research and resolve accounting-related questions.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 35+ years of accounting experience preferred.
• Experience working with NetSuite strongly preferred.
• Strong knowledge of general ledger accounting, account reconciliations, month-end close, and financial reporting.
• Multilocation or multientity accounting experience preferred.
• Proficiency in Microsoft Excel and accounting software.
• Strong analytical, organizational, and problem-solving skills.
• Ability to independently manage multiple accounting responsibilities and deadlines.
• High level of accuracy, attention to detail, confidentiality, and professionalism.