Senior Accountant
Core
Lead month-end close, divisional financial reporting, and audit support while driving process improvements and internal controls.
Role type
Senior Accountant (Month-end Close & Reporting)
Builds
GAAP-compliant financial statements, balance sheet reconciliations, and divisional financial packages
Domain
Home improvement services / U.S. GAAP accounting
Required skills
U.S. GAAP, month-end close, journal entries, accruals, reconciliations, financial statement preparation, audit liaison, internal controls, ERP systems, advanced Excel
Preferred skills
CPA license, public accounting experience (Big 4 or national firm), budgeting, forecasting, variance analysis, process improvement, mentoring
Technologies
Oracle, SAP, NetSuite, Excel
Responsibilities
Lead month-end close process including journal entries, accruals, and reconciliations; Prepare and analyze GAAP-compliant financial statements and divisional packages; Partner with FP&A on budgeting, forecasting, and variance analysis; Serve as liaison for external auditors; Strengthen internal controls and accounting policies; Drive process improvements using ERP and automation tools; Mentor junior accounting staff
