Senior Accountant

Overview

This role is for a Senior Accountant position supporting the Accounting and Finance team. The organization is seeking an experienced accountant with strong analytical skills and the ability to lead work in a high-transaction, deadline-driven environment. This is a high-visibility role that partners with internal teams and contributes to month-end close, reconciliations, accruals, variance analysis, audit coordination, and process improvements.

Responsibilities

• Prepare/upload journal entries for balance sheet and expense accounts
• Prepare and maintain monthly balance sheet reconciliations, ensuring reconciling items are valid and properly accounted for
• Lead the preparation, review, and posting of monthly accruals, including operating expenses, vendor liabilities, and recurring journal entries
• Partner with the AP team to resolve discrepancies, improve workflows, and strengthen internal controls
• Monitor invoice accruals versus actuals and provide insights to business partners on spending patterns
• Perform monthly detailed variance analysis
• Cross-train and back up other accounting staff
• Assist the Accounting Manager with month-end close and journal entry review
• Coordinate accounting deliverables related to planning, interim, and year-end audit processes
• Identify and participate in improvements to current processes; coordinate procedures to optimize efficiency and productivity
• Assist with M&A accounting-related activities
• Perform ad hoc account analysis as needed to support the business

Requirements

• 5+ years’ experience in a related position
• Strong working knowledge of US GAAP and SOX
• Advanced Excel skills, including pivot tables; experience with Google Sheets
• Experience and understanding of accounting and ERP systems; NetSuite preferred
• Experience with accrual accounting and Accounts Payable systems and process flows; Coupa preferred
• Strong familiarity with month-end close and general ledger processes
• Large company, high transaction volume experience
• Ability to handle multiple tasks simultaneously in a deadline-driven environment
• Observant and detail oriented
• Self-directed and highly responsive
• Excellent communication skills, both written and verbal
• Strong work ethic; collaborative approach while able to make and own critical decisions

Preferred Qualifications

• NetSuite experience
• Coupa experience

Compensation & Benefits

• Estimated total cash compensation range: $89,000—$105,000 USD
• Many clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion, depending on the state of work. Exemption requests are reviewed case-by-case.

Work Authorization / Sponsorship

• This job is not eligible for employment sponsorship.

Location

• Location not specified in the provided description.