Senior Accountant
Core
Maintaining the integrity of the general ledger, driving accuracy through month-end close, and supporting data-driven process improvements.
Role type
Senior Accountant
Builds
General ledger accuracy, timely financial reporting, and audit-ready documentation
Domain
Corporate Finance / Accounting
Deliverable
dashboards & analysis
Required skills
General ledger maintenance, balance sheet reconciliations, month-end/year-end close procedures, financial analysis, process improvement, GAAP compliance, Excel proficiency
Preferred skills
Google Sheets, Google Docs
Responsibilities
Prepare and post monthly journal entries (accruals, amortization, depreciation, intercompany), perform monthly balance sheet reconciliations, assist in month-end and year-end close procedures, support preparation of internal management reports and ad-hoc financial analyses, identify opportunities to streamline accounting processes
Seniority
Senior, hands-on IC