Job Description
We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate, timely financial records. This role is well suited for an organized individual who can manage close activities, reconcile accounts, and prepare entries with a high degree of accuracy. The ideal candidate brings strong general ledger knowledge, sound judgment, and the ability to work effectively across routine and deadline-driven accounting cycles.
Responsibilities:
• Lead monthly closing activities by preparing schedules, reviewing balances, and helping ensure financial results are finalized on time.
• Record and post journal entries with appropriate supporting documentation and alignment to accounting policies.
• Maintain the integrity of the general ledger by reviewing transactions, investigating discrepancies, and correcting variances as needed.
• Perform account reconciliations on a regular basis to confirm completeness and accuracy across balance sheet accounts.
• Complete bank reconciliations promptly and resolve outstanding items through research and follow-up.
• Partner with internal stakeholders to gather financial information, clarify account activity, and support reporting needs.
• Assist with audit preparation by organizing records, responding to requests, and providing clear documentation for key accounting areas.• Proven experience in a senior-level accounting role with responsibility for monthly close activities.
• Strong working knowledge of general ledger accounting and journal entry preparation.
• Hands-on experience completing account reconciliations and resolving balance discrepancies.
• Ability to manage bank reconciliations accurately and within established timelines.
• High attention to detail with strong analytical and problem-solving skills.
• Effective written and verbal communication skills and the ability to collaborate across teams.
