Sr. Accountant

Responsibilities

• Reconcile balance sheet and bank accounts, investigate variances, and clear outstanding items in a timely manner.
• Review historical general ledger activity, correct inaccurate postings, and help restore accuracy across financial records.
• Analyze aging balances and unresolved accounting items to determine appropriate corrections and supporting entries.
• Prepare and record journal entries, accruals, and other adjustments needed to support accurate reporting.
• Support month-end close activities by completing account analysis and resolving issues affecting period-end results.
• Examine accounts payable, accounts receivable, and related transactions to confirm completeness and accuracy.
• Detect duplicate entries, posting errors, and control weaknesses, then recommend practical improvements to reduce future issues.
• Maintain organized supporting documentation and strengthen recordkeeping practices for audit and compliance needs.
• Contribute to special accounting assignments and backlog reduction efforts while partnering with leadership on priority initiatives.

Requirements

• At least 5 years of accounting experience, including work in a Senior Accountant or similarly advanced role.
• Strong background in general ledger maintenance, account reconciliation, and financial cleanup activities.
• Prioritization and time management skills to manage multiple tasks simultaneously.
• Proven ability to manage month-end close tasks and support accurate financial statement preparation.
• Advanced Excel skills with the ability to analyze data, identify issues, and support reconciliations efficiently.
• Experience researching discrepancies independently and determining appropriate accounting treatment.
• High level of accuracy, organization, and problem-solving ability in deadline-driven environments.
• Comfortable stepping into situations that require process improvement, record cleanup, and detailed investigative work.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related discipline is preferred.

Skills

• Accounting software proficiency (e.g., QuickBooks, SAP)
• Financial analysis and reporting
• Process improvement and automation
• Attention to detail

Benefits

• Medical, vision, dental, and life and disability insurance
• Access to top jobs, competitive compensation and benefits
• Free online training
• Company 401(k) plan eligibility

Pay

TBD

Schedule

Long-term Hybrid Contract