The Senior Accountant supports the Finance department through the preparation, review, and analysis of accounting records, journal entries, reconciliations, and related schedules.
- Perform routine accounting duties, including preparing, reviewing, and posting recurring and non-recurring journal entries, accruals, allocations, and reclassifications.
- Review and research accounting transactions and maintain complete supporting documentation for assigned areas.
- Prepare, review, and maintain monthly balance sheet account reconciliations and supporting schedules.
- Assist with month-end and year-end close procedures, investigate variances and discrepancies, and support timely resolution of reconciling items.
- Prepare ad hoc financial reports, schedules, account analyses, and other financial information using Microsoft Excel and applicable financial systems.
- Bachelor's degree in Accounting, Finance, or a related field
- Nice to have: familiarity with Microsoft Copilot
- Nice to have: experience using Great Plains or a similar accounting system
