Senior Accountant
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Job Summary
- Lead and manage the month-end and year-end closing processes ensuring accuracy timeliness and compliance with GAAP and internal policies.
- Prepare and analyze financial statements including balance sheets income statements and cash flow statements.
- Conduct detailed variance analysis and provide actionable insights to management on financial performance.
- Oversee accounts payable accounts receivable fixed assets and general ledger reconciliations.
- Ensure compliance with federal state and local tax regulations; coordinate with external auditors and tax professionals.
- Develop implement and maintain internal controls and accounting policies to strengthen financial governance.
- Mentor and guide junior accountants and accounting staff fostering professional development and team efficiency.
- Collaborate with cross-functional teams to support budgeting forecasting and financial planning initiatives.
- Identify and recommend process improvements to enhance accounting efficiency and accuracy.
- Support special projects such as system implementations audits and regulatory reporting.
- Bachelors degree in Accounting Finance or a related field; CPA certification highly preferred.
- 35 years of progressive experience in accounting with at least 2 years in a senior or supervisory role.
- Proficiency in accounting software (e.g. QuickBooks SAP Oracle) and advanced Excel skills (pivot tables VLOOKUP macros).
- Strong understanding of GAAP SOX compliance and tax reporting requirements.
- Excellent analytical problem-solving and attention to detail with a high degree of accuracy.
- Demonstrated ability to manage multiple priorities in a fast-paced environment.
- Strong communication and interpersonal skills with the ability to present financial information clearly to non-financial stakeholders.
- Experience with financial reporting systems and ERP platforms is a plus.
- Ability to work independently and as part of a team with a proactive and solution-oriented mindset.
Required Skills:
Bachelors degree in Accounting Finance or a related field; CPA certification highly preferred. 35 years of progressive experience in accounting with at least 2 years in a senior or supervisory role. Proficiency in accounting software (e.g. QuickBooks SAP Oracle) and advanced Excel skills (pivot tables VLOOKUP macros). Strong understanding of GAAP SOX compliance and tax reporting requirements. Excellent analytical problem-solving and attention to detail with a high degree of accuracy. Demonstrated ability to manage multiple priorities in a fast-paced environment. Strong communication and interpersonal skills with the ability to present financial information clearly to non-financial stakeholders. Experience with financial reporting systems and ERP platforms is a plus. Ability to work independently and as part of a team with a proactive and solution-oriented mindset.
