Senior Accountant
Core
Owns general ledger integrity, leads month-end close activities, and oversees tax compliance and expense reporting governance.
Role type
Senior Accountant (General Ledger & Close)
Builds
Accurate financial statements, tax filings, and expense reporting controls.
Domain
Corporate Finance / Accounting
Required skills
General ledger management, month-end close, bank reconciliations, intercompany accounting, fixed asset accounting, tax compliance (sales/use/property/income), audit support, process automation, AI tools application, ERP systems (SAP), Advanced Excel
Preferred skills
Manufacturing environment experience, CPA or CMA certification
Technologies
SAP, Concur, Excel, AI tools
Responsibilities
Review daily transactions and resolve posting issues; lead bank activity oversight and monthly reconciliations; manage complex journal entries, accruals, and account reconciliations for close; oversee fixed asset accounting and depreciation; support budgeting and forecasting; prepare audit schedules and workpapers; lead process improvement initiatives and mentor junior staff; oversee corporate credit card administration; manage Concur expense reporting processes; lead tax compliance activities.
Seniority
Senior, hands-on IC
