
Senior Accountant
Confidential Jobs
Job description
About the Opportunity
Our client is seeking an experienced
Senior Accountant
to join their accounting team. This is a hands-on role for an accounting professional who is comfortable taking ownership of the general ledger, managing month-end close activities, and analyzing financial information to ensure accuracy and completeness.
The ideal candidate will bring strong technical accounting skills, a highly analytical mindset, and the ability to understand and clearly explain accounting processes. Experience with
Sage Intacct
is highly preferred.
Key Responsibilities:
-
Manage day-to-day general ledger accounting activities and ensure transactions are recorded accurately and timely.
-
Take ownership of the
full month-end close process
, including journal entries, account reconciliations, adjustments, and corrections.
-
Prepare and post standard and recurring journal entries.
-
Record and reconcile payroll-related accounting entries.
-
Perform detailed balance sheet and general ledger account reconciliations.
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Research discrepancies and make appropriate accounting adjustments and corrections.
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Analyze financial activity and identify unusual trends, variances, or inconsistencies.
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Develop a strong understanding of accounting processes and be able to clearly explain the
why and how
behind those processes.
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Assist with financial reporting and other accounting analyses as needed.
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Help identify opportunities to improve accounting processes, controls, and efficiency.
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Collaborate with internal teams to obtain information and resolve accounting issues.
Qualifications:
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Bachelor's degree in Accounting, Finance, or a related field preferred.
-
5+ years of progressive accounting experience
, with strong general ledger experience.
-
Demonstrated experience managing or significantly contributing to a
full-cycle month-end close
.
-
Strong understanding of journal entries, account reconciliations, accruals, adjustments, payroll accounting, and financial statement activity.
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Strong analytical and problem-solving skills.
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Ability to investigate an accounting issue, determine the appropriate resolution, and clearly communicate the reasoning.
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Excellent attention to detail and organizational skills.
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Ability to work independently while also collaborating effectively with others.
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Sage Intacct experience is highly desired.
What We're Looking For:
We're looking for someone who is more than a transaction-oriented accountant. The successful candidate will be a
strong GL accountant who understands the entire accounting process
, can identify and resolve issues, and can confidently explain their work.
If you are a hands-on Senior Accountant who enjoys owning the close process, digging into reconciliations, and bringing structure and accuracy to the accounting function, we'd like to hear from you.