Senior Accountant

About this role

\*\*The Role is 5 Days onsite\*\*

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

Responsibilities:

Month-End Close & Financial Reporting

• Prepare routine and journal entries across key areas such as accruals, prepaids, fixed assets, leases, payroll, and revenue transactions
• Perform timely and accurate account reconciliations
• Investigate and resolve reconciling items and unusual variances
• Support monthly, quarterly, and annual close activities to ensure accurate and timely financial reporting
• Assist with the preparation of internal financial reports and schedules
• Perform flux and variance analyses to explain period-over-period changes in financial results
• Ensure assigned areas are accounted for in accordance with US GAAP and company accounting policies

Process Improvement and Cross-Functional Support

• Identify opportunities to improve accounting processes, reconciliations, and reporting workflows
• Support the implementation and enhancement of new accounting tools and systems
• Partner with AP, Payroll, Cost Accounting, FP&A, and Operations to research issues and ensure accurate financial data
• Assist in maintaining allocation methodologies and recurring accounting processes

Internal Controls and Compliance

• Follow established internal controls and accounting procedures to ensure accuracy and completeness of financial data
• Prepare documentation to support internal and external audit requests
• Assist in preparing audit schedules and PBC (Prepared by Client) support
• Help ensure compliance with US GAAP and internal accounting policies

Basic Qualifications:

• Bachelor’s degree in accounting, finance or related field
• Big 4 public accounting experience
• 8 years of progressive accounting experience, including public or public-company-ready experience.
• Strong knowl...