Senior Accountant

Duties and Responsibilities

Prepare financial statements, balance sheets, income statements, and other reports as needed.

Own key components of month-end accounting activities, including posting entries in accounting ledgers as required.

Reconcile both routine and complex transactions and propose any required correcting journal entries.

Research and assess new accounting pronouncements and relevant US GAAP issues and how they impact the company. Advise Finance leadership on potential impacts to financial reporting.

Analyze incoming sales contracts and ensure accurate revenue recognition under ASC606.

Support the Manager in leading planning activities for period-end closings and assist in the development of streamlined processes to ensure efficient and accurate close cycles.

Collaborate with external auditors during interim and year-end audits, coordinating requested information and resolving questions.Lead and support various process improvement initiatives focused on standardizing financial statement preparation and reporting processes

Knowledge, Skills and Abilities (KSAs)

Strong communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams.

Detail-oriented, organized, and capable of managing multiple tasks simultaneously.

Strong proficiency in Microsoft Excel

Strong understanding of general ledger processes and account reconciliations.

Ability to effectively engage and communicate with senior leaders and C-Suite executives

Able to manage and execute month-end journal entries with accuracy, meeting tight reporting deadlines.

Required Education and Experience

Bachelor’s degree in finance, Accounting or a related field.

3-5 years of experience in Finance or Accounting.

CPA or enrollment in related certification programs.