Senior Accountant

A Senior Accountant ensures the accuracy of financial records, oversees month-end closes, and maintains compliance with GAAP. They prepare complex reconciliations, analyze financial data for management, and mentor junior staff. Key requirements include a Bachelor’s in Accounting, 3-5 years of experience, and strong Excel/ERP software proficiency.

Monday-Friday, 9AM - 6PM, on site.

Key Responsibilities

Prepare and analyze monthly, quarterly, and annual financial statements. Month-End Close: Lead the month-end/year-end close process, including preparing journal entries and reconciliations. Compliance & Audit: Ensure compliance with GAAP, internal policies, and support internal/external audits. General Ledger: Maintain, analyze, and reconcile balance sheet and general ledger accounts.

Budgeting & Analysis: Assist with budgeting, forecasting, and variance analysis. Mentorship: Supervise and train junior accountants or bookkeepers Qualifications Education: Bachelor’s or Master’s degree in Accounting or Finance. Experience: 3-5 years of experience in public or corporate accounting. Certification: CPA license is often required or preferred.

Technical Skills: Advanced proficiency in MS Excel and accounting software (e.g., QuickBooks, NetSuite, SAP, Yardi). Knowledge: Strong understanding of GAAP and tax regulations.

Required Skills

Strong problem-solving and critical thinking abilities. Attention to Detail: High accuracy in financial data entry and review. Communication: Effective written and verbal communication skills. Time Management: Ability to meet strict deadlines for closing cycles