Senior Accountant

 

The Senior Accountant is responsible for supporting the organization’s accounting operations through accurate financial reporting, account reconciliations, revenue recognition, month-end close activities, and general ledger maintenance. This role plays a key part in ensuring compliance with accounting standards and internal controls while providing financial analysis and support to management.

•    Prepare journal entries, reconcile balance sheet accounts, and support the month-end/year-end close process
•    Prepare and record revenue journal entries in accordance with company policy and applicable accounting standards
•    Analyze invoices and billing data to ensure accurate revenue recognition
•    Collaborate with operations and billing teams to resolve revenue discrepancies
•    Perform detailed expense reconciliations for corporate credit cards, employee reimbursements, prepaid expenses, and vendor accounts
•    Develop and maintain Excel-based reports to analyze financial data and support month-end close and reporting processes
•    Assist with external audits by preparing schedules and supporting documentation
•    Prepare daily, weekly, and monthly bank reconciliations for multiple accounts
•    Research cash application transactions
•    Collaborate cross-functionally with Accounts Payable, Accounts Receivable, and operations teams to ensure accurate financial reporting
•    Mentor junior accounting staff and provide guidance on accounting procedures
•    Perform ad hoc financial analysis as requested by management

•    Bachelor’s degree in accounting
•    CPA Candidate or CPA Eligible
•    5-8 years of corporate accounting experience
•    Strong understanding of GAAP and general accounting principle
•    Proficient in Microsoft Excel
•    Excellent oral and written communication skills