
Senior Accounting Professional
21 hours ago
Job Title:
We are seeking a seasoned accounting professional to serve as our senior accountant.
About the Role:
The ideal candidate will be responsible for leading the month-end close process, creating all journal entries, accruals, and adjustments timely and accurately. They will also analyze general ledger accounts, providing insights on significant variances.
Key Responsibilities:
- Lead the month-end close process, ensuring all financial data is accurate and up-to-date.
- Analyze general ledger accounts, identifying areas of improvement and implementing changes to optimize financial performance.
- Assist in preparing internal financial reports, providing detailed analysis and recommendations for management.
- Reconcile all balance sheet accounts, ensuring data integrity and resolving discrepancies in a timely manner.
- Prepare audit schedules and supporting documentation for external audits, ensuring compliance with relevant regulations.
- Identify opportunities to streamline and automate accounting processes, improving efficiency and reducing costs.
Qualifications:
- Bachelor's degree in Accounting or related field required.
- CPA certification or active progress toward CPA preferred.
- Minimum 4 years of accounting experience, preferably in a similar role.
- Hands-on experience with financial reporting, account reconciliations, and month-end close processes.
- Deep understanding of U.S. GAAP and financial controls.
- Proficiency in ERP systems (e.g., NetSuite, SAP, QuickBooks).
- Advanced Excel skills (e.g., pivot tables, VLOOKUP, data analysis).
- Strong organizational, analytical, and problem-solving skills.
What We Offer:
A dynamic work environment, opportunities for growth and development, and a competitive compensation package.
How to Apply:
Please submit your resume and cover letter to [insert contact information].
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