We are seeking a Senior Accountant to provide leadership in accounting operations, ensuring accurate financial reporting, compliance with GAAP/IFRS, and actionable insights for decision-making. This role requires managing full-cycle accounting processes, supervising junior staff, and partnering with management to improve financial operations.
Requirements
- Prepare and post journal entries for accruals, prepaids, fixed asset depreciation, payroll allocations, and intercompany transactions.
- Maintain reconciliations across 15–30 key balance sheet accounts (cash, AR, AP, inventory, deferred revenue).
- Lead monthly/quarterly close cycles.
- Generate P&L, balance sheet, and cash flow statements.
- Support external audits by preparing PBC (Prepared by Client) schedules.
- Ensure tax filings (sales tax, property tax, corporate income tax) are accurate and timely.
- Document and enforce internal accounting policies.
- Identify inefficiencies (manual reconciliations, duplicate entries) and recommend automation.
- Implement accounting best practices and update SOPs.
- Review and approve work of staff accountants/bookkeepers.
- Mentor junior team members on reconciliation, reporting, and GAAP treatment.
- Partner with FP&A on budget vs. actual reviews.
- Coordinate with operations and sales to align revenue recognition.
