Senior Accountant

About the position

We are seeking a highly skilled Senior Accountant to manage general ledger activities, ensure timely and accurate financial reporting, and support month-end and year-end close processes. This role will play a critical part in maintaining financial integrity, optimizing processes, and ensuring compliance with GAAP.

Responsibilities

• Oversee day-to-day general ledger activities, including journal entries, account reconciliations, and variance analysis to ensure accurate and timely financial reporting to ensure that the GL is in accordance with GAAP.
• Assist in Accounts Payable accounting for Liabilities, Debt and associated Reconciliations. Operate and supervise an automated system that tracks T&E as well as maintain and develop internal controls around T&E.
• Lead and execute closing activities, including accruals, intercompany transactions, and consolidation processes. Ensure adherence to reporting timelines and compliance with accounting standards.
• Assist in the preparation of financial statements, supporting schedules, and disclosures for internal and external reporting.
• Identify and implement process efficiencies within the GL function, leveraging automation and technology to enhance accuracy and reduce manual workload.
• Research and apply relevant GAAP principles to complex transactions, ensuring appropriate documentation and compliance.
• Coordinate with internal and external auditors, providing necessary documentation and insights to facilitate audits and ensure regulatory compliance.