Job Description
The Senior Accountant is responsible for maintaining accurate financial records and performing complex accounting functions across both the balance sheet and income statement. This role has broad exposure to all core accounting areas, including cash reconciliation/management, revenue recognition, cost and margin analysis, inventory accounting, fixed assets and amortization, debt accounting, sales and use tax, and expense reporting. The Senior Accountant plays a key role in month-end and year-end close, balance sheet integrity, internal controls, and cross-functional financial support in a fast-paced operating environment.
Key Responsibilities
General Ledger & Close
- Prepare, review, and post accurate journal entries to the general ledger in accordance with GAAP.
- Perform and support month-end and year-end close processes, including revenue, accruals, prepaid expenses, amortization, depreciatio...