Senior Accountant

 

Job Title:  

Senior Accountant 

Reports to:

Controller

Job Code:  

Job Summary: 
 
The Senior Accountant is responsible for maintaining the accuracy, completeness, and integrity of the company’s financial records through direct ownership of day-to-day accounting activities. This is a hands-on role that actively performs the work, including journal entries, reconciliations, and financial analysis. The Senior Accountant plays a key role in executing the month-end close process, ensuring compliance with accounting standards, and supporting financial reporting. This position is an individual contributor role best suited for someone who enjoys being directly involved in the details and taking ownership of their work.

Key Responsibilities: General Ledger & Close Execution

Prepare and post journal entries, including accruals, prepaids, and other transactionsPerform detailed account reconciliations and independently resolve discrepanciesOwn assigned areas of the general ledger and ensure accuracy and completenessExecute key components of the monthly, quarterly, and annual close processesMaintain supporting schedules and ensure proper documentation for all entries

 
 Financial Integrity & Analysis

Research and resolve accounting issues through hands-on investigationEnsure consistency and accuracy across financial statements and supporting dataIdentify errors or inconsistencies and take initiative to correct themAnalyze account activity and financial results, identifying and explaining variances

Compliance, Controls & Audit Support 

Maintain strong internal controls through accurate and consistent executionPrepare audit schedules and provide supporting documentation during auditsMaintain organized and complete audit trailsEnsure adherence to GAAP and company accounting policies

Process Ownership & Improvement  

Take ownership of assigned processes and look for ways to improve accuracy and efficiencyIdentify process gaps and implement practical solutionsAssist with system enhancements and accounting process improvements

Education & Experience 
 
           • Bachelor’s degree in Accounting (required)

           • 5+ years of progressive general ledger accounting experience 

           • Experience with ERP systems such as Sage Intacct preferred 

           • Strong experience with reconciliations, journal entries, and financial analysis 

Skills & Competencies 
 
            • Solid understanding of GAAP and financial reporting principles

            • High attention to detail and accuracy

            • Ability to work independently and take ownership of responsibilities

            • Strong analytical and problem-solving skills 

            • Ability to manage multiple deadlines in a fast-paced environment

            • Advanced Microsoft Excel skills (pivot tables, formulas, lookups)

            • Ability to handle confidential information with discretion 

Working Conditions 

           • May require extended hours during month-end and year-end close