Sr. Accountant

Job description

Description The Sr Accountant is responsible for full-cycle accounting across multiple small LLC entities, including a preschool, a real estate holding company, and a software partnership. This role owns the monthly close process, financial reporting, and coordination with external tax advisors, ensuring accurate and timely financials to support business decision-making. Essential Job Functions/Duties: - Own full-cycle accounting for multiple LLC entities with differing business models - Manage month-end and year-end close processes for each entity - Maintain and reconcile general ledger accounts, bank accounts, and balance sheet schedules - Track and reconcile intercompany transactions - Prepare and analyze financial statements, including variance analysis and executive summaries - Maintain fixed asset and loan schedules - Support revenue tracking across business lines (tuition, rental income, software/partnership revenue) - Prepare year-end packages and coordinate with external CPA (including K-1 support) - Assist with budgeting and cash flow tracking - Collaborate with team members responsible for collections and accounts payable to identify, escalate and - resolve any issues or...