What are the responsibilities and job description for the Senior Accountant position at StevenDouglas?
The ideal candidate will have strong experience with month-end close, account reconciliations, and financial reporting. This individual will be detail-oriented, proactive, and comfortable working in a fast-paced environment while partnering cross-functionally to support accounting operations and drive process improvements.
Responsibilities
- Own and support month-end and year-end close activities, including preparation of supporting schedules
- Prepare and post journal entries for recurring transactions
- Perform general ledger account reconciliations and resolve discrepancies
- Prepare and analyze financial statements, including balance sheet and income statement variance analysis
- Assist with external audit requests
Qualifications
- 3–6 years of progressive accounting experience
- Bachelor’s degree in Accounting (CPA or CPA-track preferred)
- Strong understanding of US GAAP and financial reporting
- Experience with month-end close and account reconciliations
- Advanced Excel skills and experience with ERP systems
Salary : $95,000 - $100,000