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Senior Accountant

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Description

Senior Accountant

We are seeking an experienced, detail-oriented Senior Accountant to support daily accounting operations, accounts payable, and prepare ad hoc reports. The ideal candidate is organized, analytical, and comfortable managing multiple priorities in a fast-paced environment.

Key Responsibilities

  • Prepare journal entries, maintain the general ledger, and assist with month-end and year-end closing.
  • Reconcile bank accounts, credit cards, and balance sheet accounts; investigate and resolve discrepancies.
  • Manage accounts payable, including reviewing invoices, verifying coding and approvals, and processing timely payments.
  • Reconcile vendor statements, resolve billing discrepancies, and maintain accurate vendor records.
  • Prepare accounts payable aging reports and payment schedules to support cash flow planning.
  • Prepare and analyze financial statements, account activity, and budget-to-actual variances.
  • Develop ad hoc reports and analyses to support management decisions.
  • Maintain supporting schedules and documentation for audits and tax preparation.
  • Identify opportunities to improve accounting processes, reporting accuracy, and internal controls.
  • Collaborate with department leaders to obtain information and resolve accounting issues.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • At least five years of progressive accounting experience, including hands-on accounts payable responsibilities.
  • Strong understanding of generally accepted accounting principles (GAAP).
  • Advanced Microsoft Excel skills, including pivot tables, lookup functions, and data analysis.
  • Experience with accounting software; Sage Intacct experience is a plus.
  • Strong attention to detail, problem-solving skills, and the ability to meet deadlines.
  • Ability to work independently and communicate effectively with vendors, management, and team members.
  • Experience supporting multiple companies or locations is preferred.

To Apply

Please submit your resume highlighting your relevant accounting, accounts payable, and financial reporting experience.

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