Senior Accountant

The Senior Accountant supports all aspects of the monthly and annual financial close process. This role is responsible for preparing journal entries, reconciling balance sheet accounts, analyzing financial results, and ensuring transactions are recorded accurately and in accordance with GAAP and company policies.

Key Responsibilities

• Assist with all aspects of the month-end close process to ensure an accurate and timely close.

• Prepare and post recurring, accrual, reclassification, and adjusting journal entries.

• Prepare and review balance sheet account reconciliations, including researching and resolving discrepancies.

• Perform monthly variance and trend analyses for assigned accounts.

• Maintain supporting schedules for prepaid expenses, fixed assets, accruals, and other general ledger areas.

• Review general ledger activity for accuracy, completeness, and proper account classification.

• Partner with Accounts Payable, Payroll, Billing, and other team members to resolve accounting issues.

• Assist with audit readiness, tax filings, and other compliance requests