What are the responsibilities and job description for the Senior Accountant position at StevenDouglas?
Our client, a growing PE backed company, is seeking a Senior Accountant to join their team.
Compensation - $90,000 - $110,000 plus bonus
PRIMARY DUTIES AND RESPONSIBILITIES:
- Manage and execute key aspects of the monthly, quarterly, and annual close process.
- Prepare journal entries, balance sheet reconciliations, accruals, and adjusting entries.
- Ensure the accuracy and integrity of the general ledger in compliance with U.S. GAAP.
- Participate in the timely and accurate preparation of internal and external financial reporting, including detailed account variance analysis and key schedules for stakeholders and equity partners.
- Support financial audits and assist with board reporting, investor reporting, and lender requirements as applicable.
- Drive process improvements and automation, maximizing system capabilities for efficiency and reporting.
- Maintain compliance with internal controls, including those required by equity investors or auditors.
- Collaborate cross-functionally with departments such as FP&A, HR, and Operations.
- Participate in special projects, including system upgrades, process optimization, or acquisitions.
REQUIREMENTS:
- Bachelor’s degree in Accounting, Finance, or related field (CPA or CPA track preferred).
- 5 years of accounting experience
- Hands-on ERP experience, including GL, Fixed Assets, AP/AR, and reporting functions, is a plus.
- Strong understanding of U.S. GAAP, internal controls, and accounting operations in a growth-oriented company.
- Proficient in Microsoft Excel (pivot tables, vlookup, etc.).
- Experience working in multi-entity organizations.
- Strong organizational skills with the ability to manage multiple tasks and meet tight deadlines.
- Excellent written and verbal communication skills, with comfort reporting to senior leadership and investors.
Salary : $90,000 - $110,000