Senior Accountant

Job description

Job Description Where Numbers Meet Strategy — Make Your Mark in Our Accounting Team. The Accounting Department distinguishes itself through a limitless mindset, partnering strategically with the business to deliver financial insights while pursuing efficiency and innovation in everything we do. We are seeking a positive and highly motivated Sr. Accountant who brings that same limitless mindset to maintaining the integrity of the general ledger, driving accuracy through month-end close, and supporting the data-driven process improvements that keep the team moving forward. Your Primary Focus Is To: General Ledger Maintenance: - Prepare and post accurate monthly journal entries, including accruals, prepaid amortization, fixed asset depreciation, and intercompany transactions. - Maintain and update the general ledger chart of accounts. Reconciliations: - Perform timely and detailed monthly balance sheet reconciliations for all assigned accounts (e.g., cash, accounts receivable, accrued liabilities). - Investigate and resolve variances or discrepancies identified during the reconciliation process. Month-End / Year-End Close: - Assist in the timely and efficient completion of the monthly...