Senior Accountant

The Senior Accountant is responsible for owning core accounting operations with a strong focus on accounts payable, payroll, and month-end close activities. This role operates with a high level of autonomy in a fluid and evolving environment, requiring both execution excellence and the ability to build structures where processes are not yet fully defined.

The position combines hands-on transactional accounting, process ownership, and continuous improvement, with active involvement in audits, vendor coordination, and system workflows.

Job Responsibilities:

• Own month-end close activities, including preparation and posting of journal entries, payroll entries, accruals, expense reviews, and reconciliations.
• Manage daily accounts payable operations by reviewing and approving bills, processing AP transactions in QuickBooks Online, and resolving invoice discrepancies.
• Perform AP reconciliations, investigate variances, and ensure accurate, timely processing of payments and accounting records.
• Execute payroll runs, ensure accurate employee payments, prepare payroll journal entries, and coordinate resolution of payroll-related issues.
• Serve as a key point of contact for vendors and external partners, including invoice coordination, payment follow-up, and issue resolution.
• Support audit and compliance requirements by preparing reconciliations, responding to aud