Senior Accountant

Job Summary

We are seeking a highly motivated Senior Accountant to support the organization's financial reporting and accounting operations. This role is responsible for leading assigned areas of the month-end close process, preparing and reviewing journal entries, performing account reconciliations and financial analyses, and ensuring compliance with U.S. GAAP and internal controls. The Senior Accountant will also contribute to process improvements, support audit activities, mentor junior staff, and collaborate with cross-functional teams to drive accurate financial reporting and operational excellence.

Key Responsibilities

Financial Reporting & Month-End Close

• Own assigned areas of the monthly, quarterly, and year-end close process, ensuring timely and accurate completion.
• Prepare and review journal entries, accruals, and other accounting transactions.
• Perform detailed balance sheet reconciliations and investigate discrepancies.
• Analyze income statement and balance sheet fluctuations, providing meaningful explanations for significant variances.
• Maintain the integrity of the general ledger and ensure financial data is accurate and complete.

Technical Accounting & Compliance

• Ensure accounting activities comply with U.S. GAAP, company policies, and internal control requirements.
• Assist with the preparation of financial statements and supporting schedules.
• Research accounting issues and apply appropriate accounting guidance to business transactions.
• Support the implementation and enhancement of accounting policies and procedures.
• Maintain strong internal controls and contribute to control environment improvements.

Audit & Regulatory Support

• Coordinate and support internal and external audits by preparing schedules, documentation, and responding to audit requests.
• Ensure accounting records remain organized and audit-ready throughout the year.
• Assist with financial reporting requirements and regulatory compliance activities.

Process Improvement & Strategic Initiatives

• Identify opportunities to improve accounting processes through automation, standardization, and continuous improvement initiatives.
• Participate in system implementations, accounting integrations, and finance transformation projects.
• Support mergers, acquisitions, and other strategic initiatives by providing accounting expertise.
• Assist management with special projects and operational improvement initiatives.

Cross-Functional Collaboration

• Build strong working relationships with finance, operations, and business leaders to support organizational objectives.
• Partner with cross-functional teams to resolve accounting issues, improve reporting, and support business initiatives.
• Monitor financial metrics, risks, and controls to support informed business decisions.
• Communicate accounting results and financial insights to management and key stakeholders.

Leadership & Mentorship

• Mentor and support junior accounting team members by providing guidance, training, and technical assistance.
• Review work prepared by less experienced staff when appropriate.
• Promote collaboration, accountability, and continuous learning within the accounting team.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of progressive accounting experience in public accounting, corporate accounting, or a combination of both.
• Strong knowledge of U.S. GAAP and financial reporting principles.
• Experience managing month-end close activities, journal entries, reconciliations, and financial analysis.
• Strong analytical, problem-solving, and organizational skills.
• Advanced proficiency in Microsoft Excel and Microsoft Office applications.
• Experience working with ERP or general ledger systems.
• Excellent written, verbal, and interpersonal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Self-motivated with a proactive approach to identifying and resolving issues.

Preferred Qualifications

• CPA designation or active pursuit of CPA certification.
• Master's degree in Accounting, Finance, or Business Administration.
• Experience with publicly traded companies and SOX compliance.
• Experience supporting mergers and acquisitions, accounting integrations, or finance transformation initiatives.
• Experience preparing financial statement disclosures and technical accounting documentation.
• Experience interpreting and presenting financial results to leadership.
• Public accounting experience with a national or international accounting firm.
• Experience with ERP systems such as Workday, SAP, Oracle, or similar platforms.
• Familiarity with reporting and analytics tools such as SQL, Power BI, Alteryx, Snowflake, or similar technologies.
• Financial services or other highly regulated industry experience.