Sr. Accountant
Core
Senior Accountant responsible for general ledger ownership, monthly close, journal entries, reconciliations, and financial reporting.
Role type
Senior Accountant
Builds
Monthly financial reports and accurate general ledger balances
Domain
Accounting / General Ledger
Required skills
General ledger accounting, Journal entries, Account reconciliations, U.S. GAAP, ERP systems, Microsoft Excel, Financial statement preparation, Internal controls, Audit support, Variance analysis
Preferred skills
CPA certification, Public company experience, SOX compliance, eCommerce/Retail experience, ERP implementations
Technologies
NetSuite, Microsoft Excel
Responsibilities
Own assigned general ledger accounts and ensure accuracy of balances, Prepare and post monthly journal entries including accruals and fixed assets, Perform monthly balance sheet reconciliations and investigate variances, Participate in monthly, quarterly, and year-end close processes, Analyze general ledger activity and explain month-over-month variances, Support external audits by preparing schedules and documentation
Seniority
Senior, hands-on IC
