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Job Description
We are looking for an experienced Sr. Accountant to support critical accounting operations for a Long-term Contract opportunity based in Salem, Oregon. This role will focus on year-end audit readiness, balance sheet reconciliation work, and general ledger accuracy in a dynamic environment.
Responsibilities:
Prepare detailed account reconciliations and resolve discrepancies across balance sheet and general ledger accounts.
Support year-end close activities by reviewing financial records, posting adjustments, and maintaining accurate documentation.
Assist with audit preparation by organizing schedules, responding to requests, and ensuring supporting records are complete.
Create and post journal entries as needed to maintain accurate financial reporting.
Perform bank and other key account reconciliations to strengthen the overall close process.
Help identify and address accounting issues tied to recent changes in the financial system and chart of accounts.
Analyze general ledger activity to improve accuracy, consistency, and audit readiness.