Sr. Accountant
Responsibilities:
• Lead monthly closing activities by preparing schedules, reviewing account activity, and helping ensure timely completion of financial reporting tasks.
• Prepare and record journal entries with supporting documentation to maintain accurate and complete accounting records.
• Oversee general ledger activity, investigate discrepancies, and resolve posting issues to preserve data integrity.
• Perform detailed account reconciliations and follow up on outstanding items to keep balances current and properly supported.
• Complete bank reconciliations on a recurring basis, identify variances, and research exceptions through resolution.
• Analyze financial information for accuracy and consistency, escalating unusual trends or issues when needed.
• Partner with internal stakeholders to gather documentation, clarify transactions, and support day-to-day accounting needs.
Qualifications:
• Demonstrated experience working in a senior-level accounting role with responsibility for core general ledger functions.• Strong background in month-end close processes, including preparation of supporting schedules and review of account activity.
• Proficiency in creating and posting journal entries with a high degree of accuracy and attention to detail.
• Hands-on experience performing account reconciliations and resolving reconciling items in a timely manner.
• Practical knowledge of bank reconciliation processes and cash-related accounting activities.
• Solid understanding of accounting principles and financial controls within a detail-oriented business environment.
• Ability to manage deadlines, prioritize multiple assignments, and work independently in a Contract role.
Compensation
Based on experienceAbout Us
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