Senior Accountant position to provide leadership in accounting operations, ensuring accurate financial reporting, compliance with GAAP/IFRS, and actionable insights for decision-making.
Requirements
- General Ledger & Journal Entries: Prepare and post journal entries for accruals, prepaids, fixed asset depreciation, payroll allocations, and intercompany transactions.
- Month-End Close: Lead monthly/quarterly close cycles, prepare trial balances, and complete close within 5–7 business days.
- Financial Reporting: Generate P&L, balance sheet, and cash flow statements, prepare variance analyses, and provide written commentary.
- Audit & Compliance: Support external audits, ensure tax filings are accurate and timely, and document and enforce internal accounting policies.
- Process Improvement: Identify inefficiencies, recommend automation, and implement accounting best practices and update SOPs.
- Team Support: Review and approve work of staff accountants/bookkeepers, mentor junior team members, and cross-functional collaboration with FP&A, operations, and sales.
