Senior Accountant

About this role

JOB TITLE: Senior Accountant

EMPLOYER: TrueBooks

DEPARTMENT: Accounting

REPORTS TO: Accounting Director

SUMMARY: Oversees accounting and reporting, general ledger reconciliation, and accounting policy development; computes and prepares data for journal entries, general ledger, and related financial statements; oversees all accounting functions.

DUTIES AND RESPONSIBILITIES:

• Lead and oversee the monthly, quarterly, and year-end close processes, ensuring accuracy, completeness, and timeliness of financial data
• Prepare and review journal entries, account reconciliations, and supporting schedules to ensure compliance with company policies and GAAP
• Own and maintain the integrity of the general ledger, including identifying and resolving discrepancies and unusual variances
• Analyze financial results and provide insights, trends, and recommendations to management
• Prepare and review internal financial statements, management reports, and supporting analyses
• Research, interpret, and implement accounting standards; document and maintain accounting policies and procedures
• Develop and enhance accounting processes, internal controls, and workflows to improve efficiency and accuracy
• Partner cross-functionally with internal teams to support financial reporting needs, operational decisions, and process improvements
• Assist in cash flow analysis, forecasting support, and financial planning activities
• Support budgeting and variance analysis by comparing actual results to forecasts and identifying key drivers
• Review and monitor accounts receivable, deposits, and other balance sheet accounts for accuracy and proper classification
• Provide guidance, mentorship, and review of work performed by junior accounting staff, as applicable
• Participate in system implementations, upgrades, and optimization of accounting software and reporting tools
• Lead or contribute to special projects and ad hoc financial analyses as needed
• Perform other dut...