Senior Accountant - General Ledger

Key Responsibilities

• Support monthly, quarterly, and annual close processes, including preparation of journal entries, accruals, and supporting schedules
• Maintain accurate general ledger activity and ensure timely account reconciliations
• Aid in preparation and distribution of internal financial reports
• Collaborate with internal teams to ensure accurate recording of intercompany transactions
• Assist with accounts receivable and accounts payable processes as needed
• Investigate and resolve accounting discrepancies and issues
• Serve as a finance partner on cross-functional projects and process initiatives
• Evaluate current processes and recommend improvements to strengthen controls and efficiency
• Assist with audit support, including preparation of schedules and documentation for internal and external audits
• Complete ad hoc reporting and analysis as needed

Qualifications

• Bachelor’s degree in Accounting or Finance
• 5+ years of general ledger or public accounting experience
• Experience with large ERP systems (preferred)
• Strong data and reporting skills (Excel and related tools) (preferred)