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Position Summary
The Senior Accountant is responsible for managing general ledger accounting, ensuring accurate financial reporting, and supporting month-end and year-end close processes. This role works closely with the Controller/Accounting Manager to maintain compliance with GAAP/IFRS, strengthen internal controls, and provide financial insights to support decision-making. The Senior Accountant also mentors junior staff and participates in process improvements and system enhancements.

Key Responsibilities

Prepare and review journal entries, reconciliations, and financial statements in accordance with GAAP.

Lead month-end and year-end close processes, ensuring accuracy and timeliness.

Perform variance analysis and investigate discrepancies to support management reporting.

Oversee accounts payable, accounts receivable, payroll entries, and accruals as needed.

Assist with multi-entity consolidations, intercompany transactions, and eliminations.

Support budgeting and forecasting by providing accurate historical and trend data.

Maintain fixed asset schedules and depreciation entries.

Collaborate with auditors during interim and year-end audits, ensuring compliance with internal controls and external requirements.

Recommend and implement improvements to accounting processes and ERP systems.

Mentor and support junior accountants in daily tasks and professional development.

Qualifications

Bachelor's degree in Accounting, Finance, or related field (CPA or CPA candidate preferred).

4-7+ years of progressive accounting experience; public accounting background a plus.

Strong knowledge of US GAAP (IFRS experience a plus).

Proficiency with ERP systems (SAP, NetSuite, Oracle, or similar) and advanced Excel skills.

Excellent attention to detail, organizational skills, and ability to meet deadlines.

Strong analytical, problem-solving, and communication skills.

Work Environment

Hybrid/onsite depending on company policy.

Reports to the Controller or Accounting Manager.

May supervise 1-2 junior accountants or accounting clerks.

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