Sr. Accountant

Responsibilities

• Record and post recurring and non-recurring journal entries, including transactions related to intercompany activity.
• Examine general ledger balances to identify variances, unusual items, and areas requiring follow-up.
• Validate the accuracy of accounting records and recommend adjustments when discrepancies are found.
• Complete monthly balance sheet reconciliations and research differences to ensure timely resolution.
• Auxiliary with month-end close activities to support accurate and timely financial reporting.
• Perform bank and account reconciliations to confirm completeness and accuracy across financial records.
• Adhere to internal policies and applicable accounting standards in all assigned work.
• Provide documentation and support during external audit activities and respond to audit-related requests as needed.

Requirements

• 5+ years of accounting experience in a senior-level or closely related role.
• Strong hands-on experience with month-end close processes and general ledger accounting.
• Proven ability to prepare journal entries accurately and efficiently.
• Experience completing account reconciliations, including balance sheet and bank reconciliations.
• Solid analytical skills with the ability to investigate variances and resolve discrepancies.
• Working knowledge of accounting principles, internal controls, and financial reporting practices.
• Strong attention to detail and the ability to manage deadlines in a fast-paced environment.

Qualifications

The ideal candidate will have strong general ledger expertise, sound judgment, and the ability to work effectively in a deadline-driven environment.