What are the responsibilities and job description for the Sr. Accountant position at TwentyThree North?
Position SummaryThe Senior Accountant plays a key role in supporting and leading the monthly, quarterly, and annual close processes. This position is responsible for ensuring accurate financial reporting, maintaining strong internal controls, and partnering with cross-functional teams to improve accounting processes and close efficiency.Key ResponsibilitiesHelp lead the monthly, quarterly, and year-end close process, including preparation and review of journal entries, account reconciliations, and flux analysesOwn complex balance sheet and income statement accounts and ensure timely, accurate reconciliationsReview work prepared by staff accountants and provide guidance to ensure accuracy and completenessPrepare and analyze monthly financial results, including variance analysis versus budget and prior periodsPartner with FP&A and other finance teams to support reporting, forecasting, and management requestsEnsure compliance with GAAP and company accounting policiesSupport external audits and internal audit requests, including preparation of audit schedules and support documentationAssist in the design, documentation, and maintenance of internal controls and accounting proceduresIdentify and implement process improvements to enhance close efficiency and reporting accuracySupport ad hoc projects as needed (system implementations, process enhancements, technical accounting research)QualificationsBachelor's degree in Accounting or Finance required3-8 years of progressive accounting experienceStrong experience with month-end close and general ledger accountingPublic accounting experience and/or CPA preferredSolid understanding of U.S. GAAPExperience reviewing work of junior accountants a plusERP experience (NetSuite, Oracle, SAP, or similar) preferredStrong attention to detail with the ability to meet tight deadlinesEffective communicator with the ability to work cross-functionally
Salary : $76,900 - $96,600