Sr. Accountant

Responsibilities

• Lead month-end and year-end close activities by preparing entries, reviewing balances, and ensuring timely completion of accounting tasks.
• Maintain the general ledger and verify the accuracy of financial data through detailed account analysis and reconciliation work.
• Prepare and review journal entries, supporting schedules, and documentation to ensure complete and accurate financial reporting.
• Perform bank and account reconciliations regularly, investigate discrepancies, and resolve outstanding issues promptly.
• Support annual financial reporting activities, including preparation of statements, schedules, and audit-ready documentation.
• Oversee billing and accounts receivable processes, monitor collections activity, and help maintain the integrity of receivables records.
• Contribute to forecasting and revenue analysis by compiling financial data, identifying trends, and assisting with annual planning efforts.
• Help maintain compliance with internal controls, tax requirements, and external reporting obligations while supporting audit processes.
• Provide guidance to accounting staff and promote consistent, effective execution of daily and periodic accounting procedures.

Requirements

• 5+ years of accounting experience, including responsibility for core general ledger functions.
• Strong background in month-end close, journal entry preparation, and account reconciliation activities.
• Experience performing bank reconciliations and supporting accurate cash-related reporting.
• Knowledge of annual financial reporting processes and preparation of supporting documentation.
• Familiarity with accounts receivable operations, billing workflows, and receivables systems.
• Ability to analyze financial information, support forecasting activities, and interpret revenue-related data.
• Understanding of accounting controls, compliance expectations, and audit support requirements.
• Excellent organizational skills with the ability to manage deadlines and maintain accuracy in a fast-paced environment.