Senior Accountant

A Senior Accountant ensures the accuracy of financial records, oversees month-end closes, and maintains compliance with GAAP. They prepare complex reconciliations, analyze financial data for management, and mentor junior staff. Key requirements include a Bachelor's in Accounting, 3-5 years of experience, and strong Excel/ERP software proficiency. Monday-Friday, 9AM - 6PM, on site.

Key Responsibilities Financial Reporting:

Prepare and analyze monthly, quarterly, and annual financial statements.

Month-End Close:

Lead the month-end/year-end close process, including preparing journal entries and reconciliations.

Compliance & Audit:

Ensure compliance with GAAP, internal policies, and support internal/external audits.

General Ledger:

Maintain, analyze, and reconcile balance sheet and general ledger accounts.

Budgeting & Analysis:

Assist with budgeting, forecasting, and variance analysis.

Mentorship:

Supervise and train junior accountants or bookkeepers

Qualifications Education:

Bachelor's or Master's degree in Accounting or Finance.

Experience:

3-5 years of experience in public or corporate accounting.

Certification:

CPA license is often required or preferred.

Technical Skills:

Advanced proficiency in MS Excel and accounting software (e.g., QuickBooks, NetSuite, SAP, Yardi).

Knowledge:

Strong understanding of GAAP and tax regulations.

Required Skills Analytical:

Strong problem-solving and critical thinking abilities. Attention to

Detail:

High accuracy in financial data entry and review.

Communication:

Effective written and verbal communication skills.

Time Management:

Ability to meet strict deadlines for closing cycles