Sr. Accountant

Responsibilities

• Direct critical activities tied to monthly and annual close cycles, including preparing entries and reviewing ledger activity for accuracy and completeness.
• Perform detailed reconciliations across balance sheet accounts and investigate discrepancies to ensure reliable financial records.
• Produce and evaluate financial reports such as income statements and balance sheets, highlighting trends and meaningful variances against plans or forecasts.
• Support consolidated reporting activities and help ensure results are compiled accurately across entities or business segments.
• Prepare audit schedules, supporting documentation, and workpapers needed for internal reviews and external audit requests.
• Monitor fixed asset records by tracking acquisitions, retirements, and depreciation while maintaining an accurate asset ledger.
• Contribute to a strong control environment by following accounting policies, reinforcing compliance practices, and identifying areas of risk.
• Recommend and help implement improvements to accounting workflows, systems, and reporting methods to enhance efficiency and precision.
• Partner with cross-functional teams and provide guidance to less experienced accounting staff on procedures, reporting needs, and complex accounting matters.

Requirements

• Bachelor’s degree in Accounting, Finance, or a closely related discipline.
• At least 5 years of progressively responsible accounting or finance experience.
• Strong working knowledge of U.S. GAAP and its application in financial reporting.
• Hands-on experience with month-end close, general ledger activity, journal entries, and account reconciliations.
• Background in consolidation accounting and preparation of related financial information.
• Proficiency with ERP and financial reporting tools such as Infor M3, Prophix, or similar platforms, along with advanced Microsoft Excel skills.
• Excellent analytical, organizational, and problem-solving abilities with strong attention to detail.
• Effective written and verbal communication skills, with the ability to manage multiple priorities and meet deadlines.

Qualifications

• Legal authorization to work in the United States.

Skills

• U.S. GAAP
• Month-end close
• General ledger activity
• Journal entries
• Account reconciliations
• Consolidation accounting
• ERP and financial reporting tools
• Advanced Microsoft Excel
• Control environment
• Accounting policies
• Compliance practices
• Complex accounting matters
• Accounting workflows
• Systems and reporting methods
• Financial reporting
• Consolidated reporting
• Auditing
• Fixed asset management
• Financial analysis
• Financial reporting

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Lifetime disability insurance
• Life insurance
• 401(k) plan

Pay

TBD

Schedule

TBD