Senior Accountant
Core
Own assigned areas of the monthly close, general ledger integrity, and cash management to support a fast-growing lease-to-own financing business.
Role type
Senior Accountant (Financial Reporting & Close)
Builds
Monthly financial statements, reconciliations, and cash forecasts for a consumer finance platform.
Domain
Financial Services / Consumer Finance / Lease-to-own
Required skills
U.S. GAAP, Month-end close, Account reconciliations, General ledger management, Cash management, Variance analysis, ERP (NetSuite), Excel (pivot tables, lookups), Sales tax compliance
Preferred skills
CPA license, Financial statement audit support, Financial services industry experience, Close management software
Technologies
NetSuite, Excel
Responsibilities
Perform journal entries, account reconciliations, and supporting schedules; Analyze monthly variance and flux analysis for assigned P&L and balance sheet accounts; Support daily cash positioning and monthly bank reconciliations; Serve as a key point of contact for external auditors; Coordinate directly with banking partners on account activity and exceptions.
Seniority
Senior, hands-on IC
