Senior Accountant with CPA

The Senior Accountant is responsible for supporting the organization's accounting and financial reporting functions, with a primary focus on month-end close, account reconciliations, financial analysis, audit support, and tax compliance. This highly visible role partners with finance leadership and operational teams to ensure accurate financial reporting, maintain strong internal controls, and identify opportunities for process improvements. The ideal candidate is a detail-oriented CPA who thrives in a deadline-driven environment and enjoys both technical accounting and cross-functional collaboration.

Key Responsibilities

• Lead month-end close activities, including preparing and posting journal entries, account reconciliations, and supporting schedules.
• Review balance sheet and income statement activity, investigate variances, and provide financial analysis.
• Prepare and support monthly, quarterly, and annual financial reporting.
• Ensure accuracy and integrity of general ledger activity and financial records.
• Serve as a finance partner to internal departments, answering questions and providing financial support.
• Coordinate external audit activities, including preparation of audit schedules and responding to auditor requests.
• Support federal and state tax compliance processes and review supporting documentation.
• Maintain and improve accounting processes, reports, and ERP system templates.
• Assist with inventory, insurance, and other financial reporting requirements.
• Mentor and provide guidance to junior accounting staff.
• Identify opportunities to automate processes and improve efficiency, accuracy, and internal controls.