Senior Accountant
Core
Manage the full accounts payable cycle, month-end close processes, and balance sheet reconciliations to support financial reporting and operational needs.
Role type
Senior Accountant
Builds
Financial reports, payment schedules, and audit documentation
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
US GAAP, month-end close, account reconciliations, journal entries, accruals, prepaid expenses, reclassifications, invoice review, vendor communication, audit support, internal controls, Excel/Google Sheets (pivot tables, lookups, formulas)
Preferred skills
NetSuite, QuickBooks, Ramp, AI tools integration, process improvement, system enhancements
Responsibilities
Manage the full accounts payable cycle including invoice review, coding, approvals, and payment processing; Manage month-end, quarter-end, and year-end close processes including close calendar and task tracking; Support and maintain monthly consolidation schedules; Prepare analytics and supporting schedules for month-end close review; Prepare and post journal entries including accruals, prepaid expenses, and reclassifications; Perform balance sheet account reconciliations and investigate variances; Assist with audit preparation including supporting schedules and documentation; Help maintain accounting policies, procedures, and internal controls; Collaborate with FP&A, HR, purchasing and other teams to support reporting and operational needs; Participate in process improvement initiatives and system enhancements
Seniority
Senior, hands-on IC
