Job Description
Job Description
Senior Accountant
We are seeking a detail-oriented and experienced Senior Accountant to join our Finance team. The ideal candidate will have a strong background in general accounting, financial reporting, and internal controls, with demonstrated experience supporting Sarbanes-Oxley (SOX) compliance.
Key Responsibilities
- Prepare and review monthly journal entries, account reconciliations, and financial analyses.
- Lead assigned aspects of the monthly, quarterly, and year-end close processes.
- Ensure compliance with U.S. GAAP and company accounting policies.
- Maintain and enhance internal controls over financial reporting in accordance with SOX requirements.
- Prepare, document, and update process narratives, flowcharts, and control documentation.
- Analyze financial results, investigate variances, and provide recommendations to management.
- Assist with preparation of financial statements and supporting schedules.
- Support process improvement initiatives to increase efficiency and strengthen internal controls.
- Collaborate with cross-functional departments including FP&A, Treasury, Payroll, Tax, and Operations.
Qualifications
- Bachelor's degree in Accounting or Finance.
- CPA designation preferred.
- 5–8+ years of progressive accounting experience, preferably within a public company or a company subject to SOX requirements.
- Strong knowledge of U.S. GAAP and financial reporting.
- Experience working with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
- Advanced Microsoft Excel skills.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.