Job Description
Senior Accountant supports the internal finance department by executing day-to-day accounting processes and delivering accurate, review-ready financial information. The role is hands‑on and execution-focused, responsible for completing assigned areas of the month‑end close, maintaining accounting accuracy, and ensuring timely follow‑up on receivables, invoicing, and payroll processing.
Month‑End Close & Core Accounting
- Prepare journal entries, accruals, prepaids, and recurring entries
- Perform balance sheet reconciliations and resolve discrepancies
- Ensure accounts payable, accounts receivable, payroll, and cash activity are accurately reflected in the general ledger
- Maintain accurate supporting documentation for all accounting entries
Financial Reporting Support
- Prepare draft financial statements and supporting schedules for Controller review
- Perform variance analysis versus prior periods and budg...