Senior Accountant - Client Confidential

Responsibilities

• Lead the accounts payable process, including invoice coding, approvals, and payment execution
• Own the month-end close, including journal entries, balance sheet reconciliations, and bank reconciliations
• Support preparation of financial statements for internal and external reporting
• Cook up coordination with auditors and external partners for annual reviews and periodic bank audits
• Prepare and oversee weekly operational and financial reporting (sales, inventory, and operations performance)
• Sustain the annual budget and ongoing forecasting process
• Manage sales tax reporting and remittance
• Partner cross-functionally to explain financial results and business impact
• Identify and implement process improvements and cost-saving opportunities
• Mentor and support development of junior accounting staff

Requirements

• Bachelor’s degree in Accounting, Finance, or related field, or equivalent experience
• 5+ years of progressive accounting experience
• Strong understanding of GAAP and financial reporting
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Strong analytical skills with attention to detail
• Effective communication skills, with the ability to collaborate across departments
• Experience with ERP systems
• Advanced proficiency in Microsoft Excel; working knowledge of MS Office