Sr. Accountant

Job Summary

The Senior Accountant is responsible for supporting key accounting functions, including the month-end and year-end close processes, general ledger management, account reconciliations, and flux analysis.

Job Expectations

• Ensuring that appropriate internal controls are in place
• Participate in monthly close process for multiple entities, including journal entries and account reconciliations for various assigned complex accounts
• Reconciling sub-ledger to general ledger account balances and preparing adjusting journal entries such as inventory
• Preparing monthly flux analysis for P&L and balance sheet accounts
• Ensuring that accounting deadlines are met
• Providing support for internal and external audit requests
• Researching accounting issues for compliance with GAAP
• Document and perform internal controls, including SOX compliance

Required Knowledge, Skills and Abilities

• Analytical, problem-solving, and critical-thinking skills with attention to detail and accuracy
• Interpersonal skills
• Strong communication skills
• Organizational and time management skills
• Proven ability to work independently and as part of a team in a fast-paced environment

Equipment Knowledge

• Proficiency with Microsoft Office applications (specifically advanced Microsoft Excel skills including pivot tables, VLOOKUPs, complex formulas, data modeling)
• G-Suite, SAP, Blackline (preferred)

Experience Requirements

• Generally requires a minimum of seven (7) years of related experience
• Strong understanding of U.S. GAAP and internal control frameworks, including Sarbanes-Oxley (SOX) requirements

Education Requirements

• Bachelor's Degree in Accounting, Finance or related field
• CPA (Certified Public Accountant) is preferred but not required

Compensation

The expected salary range for this role is $92,000 - $100,000 USD. The actual base pay offered will be determined by factors such as the candidate's relevant experience, education, geographic location, and internal equity.