Job Description
Description
Seeking a detail-oriented Senior Accountant to support day-to-day accounting operations and month-end close. This role will work closely with leadership to ensure accurate financial reporting, perform analysis, and maintain strong control over the general ledger in a fast-paced environment.
Key Responsibilities
+ Support month-end close, including preparing and posting journal entries and reconciling assigned accounts
+ Perform bank reconciliations and balance sheet account reconciliations
+ Maintain and analyze general ledger activity to ensure accuracy and completeness
+ Assist in preparation of monthly financial statements
+ Support revenue and expense analysis, including variance explanations
+ Assist with year-end audit and provide requested schedules and support
+ Contribute to annual budgeting process and ongoing financial analysis
+ Prepare schedules, research accounting issue...
Seeking a detail-oriented Senior Accountant to support day-to-day accounting operations and month-end close. This role will work closely with leadership to ensure accurate financial reporting, perform analysis, and maintain strong control over the general ledger in a fast-paced environment.
Key Responsibilities
+ Support month-end close, including preparing and posting journal entries and reconciling assigned accounts
+ Perform bank reconciliations and balance sheet account reconciliations
+ Maintain and analyze general ledger activity to ensure accuracy and completeness
+ Assist in preparation of monthly financial statements
+ Support revenue and expense analysis, including variance explanations
+ Assist with year-end audit and provide requested schedules and support
+ Contribute to annual budgeting process and ongoing financial analysis
+ Prepare schedules, research accounting issue...