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Senior Accountant - USA

United StatesUnited States·Danbury Ct - DanburyNormalsenior
Finance & AccountingAccountant
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Quick Summary

Overview

Position Summary The Senior Accountant is responsible for the accuracy, integrity, and completeness of the accounting records and financial reporting for U.S. operations.

Technical Tools
Finance & AccountingAccountant

The Senior Accountant is responsible for the accuracy, integrity, and completeness of the accounting records and financial reporting for U.S. operations. This position plays a critical role in the month-end close process, revenue recognition, balance sheet reconciliations, cash management, financial analysis, audit support, and compliance with U.S. GAAP and company policies. The role partners closely with FP&A, Sales, Operations, Tax, and external auditors while serving as a key finance resource for Microsoft Dynamics 365 Finance.

 

Responsibilities

~3 min read
  • →Own and support monthly, quarterly, and annual close activities, including preparation and posting of journal entries and review of supporting documentation.
  • →Perform detailed profit and loss analysis, balance sheet reviews, and variance analysis to identify trends and unusual transactions.
  • →Prepare and maintain monthly balance sheet reconciliations and ensure timely resolution of reconciling items.
  • →Manage accounting for key accounts including accrued liabilities, deferred revenue, intercompany accounts, and shipped-not-invoiced balances.
  • →Administer revenue recognition processes in accordance with company policy and U.S. GAAP requirements.
  • →Review customer contracts, sales orders, and supporting documentation to determine appropriate accounting treatment and timing of revenue recognition.
  • →Prepare accounting analyses and documentation for complex, non-standard, or multi-element transactions.
  • →Maintain revenue schedules, reconciliations, accounting memos, process narratives, and standard operating procedures.
  • →Ensure all revenue-related conclusions and positions are supported with complete and audit-ready documentation.
  • →Prepare weekly and monthly bank reconciliations and resolve cash-related discrepancies promptly.
  • →Monitor cash activity, record treasury transactions, and assist with cash forecasting and cash flow analysis.
  • →Support external audit, internal audit, and compliance activities through preparation of schedules and supporting documentation.
  • →Maintain and strengthen internal controls and identify opportunities to improve process efficiency and reduce risk.
  • →Coordinate with Tax and external service providers to support direct and indirect tax compliance activities.
  • →Partner with FP&A to support budgets, forecasts, and management reporting requirements.
  • →Develop and maintain financial reports, account analyses, and KPI reporting to support business decision making.
  • →Serve as a key finance user for Microsoft Dynamics 365 Finance, including support of chart of accounts, financial dimensions, posting profiles, foreign currency revaluation, and year-end close processes.
  • →Participate in system enhancements, testing, automation initiatives, and implementation of process improvements.
  • →Document accounting processes and maintain procedures to support consistency, training, and compliance.
  • →Perform special projects and other duties as assigned.
  • →Own and support monthly, quarterly, and annual close activities, including preparation and posting of journal entries and review of supporting documentation.
  • →Perform detailed profit and loss analysis, balance sheet reviews, and variance analysis to identify trends and unusual transactions.
  • →Prepare and maintain monthly balance sheet reconciliations and ensure timely resolution of reconciling items.
  • →Manage accounting for key accounts including accrued liabilities, deferred revenue, intercompany accounts, and shipped-not-invoiced balances.
  • →Administer revenue recognition processes in accordance with company policy and U.S. GAAP requirements.
  • →Review customer contracts, sales orders, and supporting documentation to determine appropriate accounting treatment and timing of revenue recognition.
  • →Prepare accounting analyses and documentation for complex, non-standard, or multi-element transactions.
  • →Maintain revenue schedules, reconciliations, accounting memos, process narratives, and standard operating procedures.
  • →Ensure all revenue-related conclusions and positions are supported with complete and audit-ready documentation.
  • →Prepare weekly and monthly bank reconciliations and resolve cash-related discrepancies promptly.
  • →Monitor cash activity, record treasury transactions, and assist with cash forecasting and cash flow analysis.
  • →Support external audit, internal audit, and compliance activities through preparation of schedules and supporting documentation.
  • →Maintain and strengthen internal controls and identify opportunities to improve process efficiency and reduce risk.
  • →Coordinate with Tax and external service providers to support direct and indirect tax compliance activities.
  • →Partner with FP&A to support budgets, forecasts, and management reporting requirements.
  • →Develop and maintain financial reports, account analyses, and KPI reporting to support business decision making.
  • →Serve as a key finance user for Microsoft Dynamics 365 Finance, including support of chart of accounts, financial dimensions, posting profiles, foreign currency revaluation, and year-end close processes.
  • →Participate in system enhancements, testing, automation initiatives, and implementation of process improvements.
  • →Document accounting processes and maintain procedures to support consistency, training, and compliance.
  • →Perform special projects and other duties as assigned.

Requirements

~1 min read
  • Bachelor's degree in Accounting, Finance, or related field required.
  • CPA certification or progress toward CPA preferred.
  • 5+ years of progressive accounting experience with strong general ledger, close, and financial reporting responsibilities.
  • Strong knowledge and application of U.S. GAAP, including revenue recognition principles.
  • Experience with account reconciliations, audit support, internal controls, and financial analysis.
  • ERP experience required; Microsoft Dynamics 365 Finance preferred.
  • Advanced Microsoft Excel skills including pivot tables, lookups, and data analysis.
  • Manufacturing, distribution, or multi-entity environment experience preferred.
  • Strong analytical, organizational, documentation, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Excellent communication skills and ability to work effectively across departments.

Location & Eligibility

Where is the job
Danbury Ct - Danbury, United States
On-site at the office
Who can apply
US

About this job

Who can apply
United States
Posted
Today
Employer
has 25 open jobs on Jobera in 2 countries.

Listing Details

Posted
October 23, 2026
First seen
October 23, 2026
Last seen
October 23, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
57%
Scored at
October 23, 2026

Signal breakdown

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Senior Accountant - USA