Senior Accountant

We are seeking a detail-oriented Senior Accountant to support the accounting team with core general ledger functions and the month-end close process. This role will be responsible for preparing journal entries, performing account reconciliations, supporting revenue accruals, and assisting with the preparation of financial statements. The ideal candidate will have strong analytical skills, a solid understanding of GAAP, and the ability to work in a fast-paced environment.

Key Responsibilities

• Prepare and post journal entries, including accruals, reclassifications, and adjustments during the month-end close process

• B\&O tax filing

• Perform bank reconciliations and maintain accurate reconciliation of balance sheet accounts

• Record and analyze revenue accruals to ensure accurate and timely recognition

• Assist with the preparation of monthly and quarterly financial statements and supporting schedules

• Maintain general ledger integrity and ensure compliance with GAAP and internal accounting policies

• Support variance analysis and provide explanations for fluctuations in account balances

• Assist with audit requests and provide documentation for internal and external audits

Qualifications

+ Bachelor’s degree in Accounting or Finance required

+ 4–6\+ years of progressive accounting experience

+ Strong experience with month-end close and general ledger accounting

+ Proficiency in account reconciliations and financial statement preparation

+ Solid understanding of revenue recognition and accrual accounting

+ Experience with ERP systems (Sage Intaact preferred) and strong Excel skills

Key Responsibilities

• Prepare and post journal entries, including accruals, reclassifications, and adjustments during the month-end close process

• B\&O tax filing

• Perform bank reconciliations and maintain accurate reconciliation of balance sheet accounts

• Record and analyze revenue accruals to ensure accurate and timely recognition

• Assist with the preparation of monthly and quarterly financial statements and supporting schedules

• Maintain general ledger integrity and ensure compliance with GAAP and internal accounting policies

• Support variance analysis and provide explanations for fluctuations in account balances

• Assist with audit requests and provide documentation for internal and external audits

Qualifications

• Bachelor’s degree in Accounting or Finance required

• 4–6\+ years of progressive accounting experience

• Strong experience with month-end close and general ledger accounting

• Proficiency in account reconciliations and financial statement preparation

• Solid understanding of revenue recognition and accrual accounting

• Experience with ERP systems (Sage Intaact preferred) and strong Excel skills