What are the responsibilities and job description for the Senior Accountant position at Add Source Group, LLC?
Senior Accountant:
A client of ours is seeking a Senior Accountant to join their growing accounting and finance team. This opportunity is ideal for an accounting professional with a strong public accounting foundation who is looking to transition into an industry role with long-term growth potential and broad exposure across accounting and finance operations.
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements and supporting schedules.
- Lead and assist with month-end and year-end close processes, including journal entries and accruals.
- Perform detailed account reconciliations and investigate variances or discrepancies.
- Analyze financial results and provide reporting and insights to management.
- Assist with budgeting, forecasting, and cash flow analysis.
- Support external audits, tax preparation, and compliance reporting activities.
- Maintain and improve internal controls, accounting procedures, and financial processes
- Assist with implementation of process improvements and system enhancements.
- Review general ledger activity to ensure accuracy and compliance with GAAP.
- Partner cross-functionally with operations, finance, and leadership teams on financial and operational initiatives.
- Assist with fixed assets, prepaid expenses, intercompany transactions, and balance sheet reconciliations.
- Support special projects, ad hoc reporting requests, and strategic initiatives as needed.
Qualifications:
- Bachelor’s degree in Accounting required.
- 3 years of accounting experience preferred.
- Prior public accounting experience strongly preferred.
- CPA or CPA-track preferred.
- Strong understanding of GAAP and financial reporting.
- Advanced Excel skills and strong analytical abilities required.
- Excellent communication skills and attention to detail.
- Ability to manage multiple priorities in a fast-paced environment.