Sr. Accountant

Responsibilities

• Oversee assigned month-end close activities, ensuring financial records are updated accurately and on schedule.
• Prepare and post journal entries that support complete and reliable general ledger activity.
• Perform detailed reconciliations for balance sheet and bank accounts, identifying discrepancies and driving timely resolution.
• Review general ledger transactions to confirm proper classification, completeness, and consistency with accounting standards.
• Support the preparation of financial schedules and other documentation required during the close process.
• Partner with internal stakeholders to research accounting issues, answer questions, and improve reporting accuracy.
• Contribute to ad hoc accounting assignments and special projects based on departmental needs.

Requirements

• Demonstrated experience in month-end close within a corporate accounting environment.
• Strong working knowledge of general ledger processes and journal entry preparation.
• Hands-on experience completing account reconciliations and bank reconciliations with a high degree of accuracy.
• Solid understanding of accounting principles and financial record maintenance.
• Ability to manage multiple priorities and meet deadlines in a fast-paced setting.
• Strong analytical, organizational, and problem-solving skills.
• Proficiency with accounting systems and spreadsheet tools used for reporting and reconciliation.