We are looking for an experienced Senior Accountant to support core general ledger activities and help drive an efficient monthly close process. This role is ideal for a hands-on, detail-oriented accounting specialist who can quickly contribute in a fast-paced environment, manage high-volume transactional work with accuracy, and maintain strong control over reconciliations and financial reporting. The position follows a hybrid schedule with regular in-office collaboration.
Responsibilities:
- Lead assigned general ledger activities and contribute to the timely completion of each monthly close cycle.
- Prepare and record a high volume of journal entries, ensuring accuracy, proper support, and compliance with accounting policies.
- Develop and post accruals while monitoring balances for completeness and reasonableness.
- Perform detailed account reconciliations, investigate variances, and resolve outstanding items promptly.
- Maintain fixed asset records, including additions, disposals, depreciation activity, and related reconciliations.
- Complete bank reconciliations and verify cash-related activity against supporting documentation.
- Support the preparation of profit and loss statements, balance sheet reporting, and cash flow analysis.
- Partner with internal stakeholders to improve close efficiency and provide reliable financial information for decision-making.