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Job Description
We are looking for an experienced Sr. Accountant to join a growing finance team. This position is ideal for an accounting specialist with strong attention to detail who can manage fixed asset activity, support accurate financial reporting, and take ownership of key close processes. The role offers the opportunity to contribute across general ledger operations and help maintain reliable month-end results in a collaborative work environment.
Responsibilities:
Oversee fixed asset accounting activities, including capitalization, tracking, and depreciation calculations.
Prepare and post journal entries to support monthly accounting operations and ensure accurate financial records.
Manage assigned general ledger accounts and complete reconciliations to resolve discrepancies in a timely manner.
Support the month-end close process by coordinating entries, reviewing balances, and meeting reporting deadlines.
Handle accruals and closing activity related to gross-to-net profit and loss accounts with a high degree of accuracy.
Perform bank and account reconciliations to confirm completeness and consistency across financial data.
Analyze account activity and investigate variances to support dependable financial reporting.
Partner with finance team members to strengthen accounting processes and maintain strong internal controls.