Overview
This role involves supporting the month-end closing process, preparing journal entries, and reconciling specific general ledger accounts. The Senior Accountant will review financial data for accuracy, develop balance sheet reconciliations, and collaborate with cross-functional teams to analyze transactions impacting financial statements. The position also includes identifying opportunities for process improvements, assisting with external audits, and contributing to strategic financial initiatives.
Responsibilities
- Assist in month-end closing and review journal entries
- Maintain and investigate balance sheet reconciliations
- Ensure accuracy and completeness of financial data
- Recommend and implement process improvements
- Support external audit activities
- Participate in special projects and analyses as needed
Requirements
- Bachelor’s degree in Accounting required; CPA preferred
- 4-6 years of experience in corporate or public accounting
- Strong knowledge of US GAAP and financial reporting standards
- Proficiency with Microsoft Office, financial systems, and reporting tools; experience with NetSuite is a plus
- Excellent attention to detail, communication, and interpersonal skills
Preferred Qualifications
- Experience with international subsidiaries, currency translation, and multi-books accounting is advantageous