Senior Accountant
Posted Updated
Description
You will manage accounts payable and assist with receivables, lead close processes, maintain consolidation schedules, and prepare close analytics. You will post journal entries, reconcile balance-sheet accounts, support audits, maintain controls, collaborate on reporting, and improve accounting processes and systems.
Responsibilities
- Manage the full accounts payable cycle and vendor communications
- Assist with accounts receivable
- Manage month-end, quarter-end, and year-end close processes
- Maintain monthly consolidation schedules
- Prepare analytics and supporting schedules for close reviews
- Prepare and post journal entries
- Perform balance-sheet account reconciliations and investigate variances
- Support audit preparation
- Maintain accounting policies, procedures, and internal controls
- Collaborate on reporting and operational needs
- Participate in process improvements and system enhancements
Requirements
- Bachelor's degree in accounting, finance, or a related field
- 5+ years of accounting experience
- Understanding of US GAAP
- Experience with month-end close and account reconciliations
- Proficiency in Excel or Google Sheets, including pivot tables, lookups, and formulas
- Experience integrating AI tools into day-to-day operations
- Experience managing multiple priorities in a deadline-driven environment
- Communication skills
Benefits
- Equity awards
- Medical, dental, and vision coverage for full-time employees
- Unlimited vacation
- Flexible hours
- Work-from-home support
- Daily drinks, snacks, and catered meals when in office
- Team-building activities and social events
- Annual performance bonus
