The Senior Accountant reports to the Accounting Manager and serves as a key contributor to the accounting team. This role partners closely with finance and cross-functional stakeholders to ensure accurate financial reporting, strong internal controls, and efficient month-end processes. The ideal candidate is a self-starter with strong analytical skills who can communicate effectively across multiple levels of the organization.
Prepare and review month-end journal entries.
Prepare balance sheet account reconciliations.
Support intercompany and intracompany reconciliations.
Assist with audit requests and documentation.
Support internal controls and maintain process documentation.
Prepare and analyze monthly financial statements.
Consolidate and optimize month-end procedures and workflows.
Bachelor’s degree in Accounting (Master’s degree preferred).
5+ years of accounting experience, including month-end close responsibilities.
Experience preparing account reconciliations and journal entries.
Strong analytical skills and attention to detail.
Comfortable working in a fast-paced environment.
Experience with large ERP systems (Microsoft Dynamics SL preferred).
Advanced Excel skills.
Preferred:
Offshore team collaboration experience.
Process improvement experience.
Senior Accountant with 5+ years’ experience managing month-end close, journal entries, reconciliations, and financial reporting in a fast-paced environment.
...Job Responsibilities: Manage and optimize SAP Material Master data, ensuring accurate integration with manufacturing, purchasing, and production planning. Execute material processes for data maintenance in SAP, including product data cleansing. Perform complex...
...readied for seamless and reliable performance. The incumbent performs complex problem analysis, design, and consulting for all broadcast audio/video (AV) systems/services to the legislative customers; consults with customers, management, vendors, and staff to ensure project...
...Job Description Join Our Team as a Trailer Repair Technician! Are you a skilled technician with a passion for repairing trailers? Dell Rapids Custom Trailers, Inc. is seeking a Trailer Repair Technician to join our team in Dell Rapids, South Dakota. As a Trailer...
...seniors they serve.Certified Caregivers Encouraged to ApplyWe strongly encourage Washington State Certified Nursing Assistants (CNA) and Home Care Aides (HCA) to apply. If you already have your certification and experience providing in-home care, we would love to...
...The Quad Preparatory School Upper School AP Psychology Teacher (Part-Time) Immediate Opening for the 2026-27 School Year Classification... ...Collaborate with other members of the science department. Teach electives, if needed. Create and maintain an orderly and...