Senior Accountant

Duties/Responsibilities:

·         Lead month-end and year-end close activities, including preparing journal entries, reconciliations, and financial reporting schedules.

·         Analyze general ledger accounts to identify discrepancies, trends, and opportunities for process improvements.

·         Prepare and review balance sheets and income statements to support internal and external reporting requirements.

·         Support budgeting and forecasting processes by providing timely and accurate financial data.

·         Review, reconcile, and analyze key accounts such as accruals, prepaids, fixed assets, leases, and intercompany transactions.

·         Analyze and adopt new accounting standards, ensuring timely implementation and compliance across financial reporting and processes.

·         Manage real estate and personal property tax filings, assessments, payments, and maintain compliance with required government censuses.

·         Assist in the preparation of audit documentation and serve as a point of contact for external auditors.

·         Maintain and strengthen internal controls to ensure compliance with GAAP and company policies.

·         Support the development and implementation of new accounting processes, system enhancements, and reporting tools.

·         Collaborate with cross-functional teams to resolve accounting issues and provide financial guidance.

·         Assist with special projects and ad-hoc analysis as needed.

·         Perform other related duties as assigned or required.