What are the responsibilities and job description for the Senior Accountant position at GHJ?
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
About the Opportunity
A rapidly expanding company in the entertainment and technology sector is seeking an experienced and highly organized Senior Accountant to join its finance team. This role offers an excellent opportunity for a detail-oriented accounting professional who thrives in a fast-paced, collaborative environment.
Reporting directly to the Accounting Manager and Director of Treasury, the Senior Accountant will play an essential role in maintaining accurate financial records, overseeing billing and collections, and supporting month-end closing and audit activities.
Primary Responsibilities
Oversee customer invoicing and monitor automated billing systems to ensure accuracy and consistency.
Manage the full accounts receivable cycle, including payment posting and reconciliation.
Partner closely with the Treasury team to confirm proper application of payments and resolve discrepancies.
Maintain general ledger entries for AR activity and assist with period-end closing processes.
Conduct regular account reconciliations and assist with internal and external audit requests.
Generate and analyze reports to support financial decision-making.
Communicate professionally with customers regarding payment status, billing inquiries, or account issues.
Contribute to process improvements and efficiency initiatives within the accounting department.
Qualifications
Bachelor’s degree in Accounting (required).
CPA certification preferred, but not mandatory.
2–5 years of progressive accounting experience, preferably in accounts receivable or general ledger functions.
Familiarity with ERP systems such as NetSuite and payment platforms like Bill.com is a plus.
Experience working across multiple business units or entities is highly valued.
Strong analytical mindset, attention to detail, and excellent written and verbal communication skills.
Ability to manage multiple priorities while maintaining accuracy and confidentiality.
What We Offer
A collaborative and growth-oriented work environment.
The opportunity to contribute directly to a company experiencing strong expansion.
Competitive compensation and comprehensive benefits package.
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