Senior Accountant

Senior Accountant Role

Responsible for overseeing daily accounting activities, maintaining the general ledger, balancing bank

accounts, ensuring compliance with accounting standards and internal controls, and supporting the

month-end and year-end close processes. This role analyzes financial data, reconciles complex accounts,

identifies process improvements, and collaborates with cross-functional departments to ensure the

integrity of financial information.

Key Responsibilities

• Lead month-end and year-end closing activities.
• Maintain and reconcile general ledger accounts.
• Maintain and balance bank accounts.
• Prepare and review journal entries and account reconciliations.
• Analyze financial results and investigate variances.
• Ensure compliance with GAAP, company policies, and regulatory requirements.
• Assist with internal and external audits by providing schedules and supporting documentation.
• Maintain and improve internal controls and accounting processes.
• Support budgeting, forecasting, and financial planning activities.
• Research and resolve complex accounting issues.
• Mentor and provide guidance to staff accountants.
• Participate in ERP implementations, system upgrades, and process improvement initiatives.
• Collaborate with Accounts Receivable, Accounts Payable, Revenue Assurance (FP&A), Payroll
• (HR), Treasury, and Operations to resolve accounting issues.
• Prepare tax-related schedules and assist with compliance filings as needed.
• Analyze aging, reserves, and write-offs.
• Prepare schedules for lenders and auditors.

Required Skills

• Strong understanding of GAAP and financial reporting.
• Advanced knowledge of general ledger accounting. Excellent analytical and problem-solving abilities.
• High attention to detail and accuracy
• Advanced Microsoft Excel skills
• Experience with ERP systems (preferred NetSuite)
• Strong organizational and project management skills.
• Effective written and verbal communication.
• Ability to prioritize multiple deadlines in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 4–7 years of progressive accounting experience.

Success Measures

• Delivers accurate and timely financial reporting.
• Maintains strong internal controls.
• Identifies opportunities to improve efficiency and automate processes.
• Provides meaningful financial analysis to support business decisions.
• Ability to build strong relationships across departments.
• Demonstrates leadership by mentoring team members and driving continuous improvement.