Senior Accountant

Job description

Our client is seeking a Senior Accountant to become a part of their growing corporate accounting team.  This role offers opportunities to be a part of identifying and implementing processes and procedures - although the month-end close process is part of this role, there are many opportunities to truly make an impact on the department and the company!

Responsibilities include:

• Participate in the completion of month-end close including P&L and balance sheet account analysis, review, reconciliation & resolution


• Completion of month-end reconciliations including, but not limited to bank reconciliations, prepaid, accrued payroll, debt, etc.


• Responsible for preparing and booking journal entries


• Assist with preparation & distribution of month-end financial statements


• Preparation of supplementary schedules necessary for month-end financial package publication


• Assist with year-end audit and tax preparations


• Supports the success of the organization by focusing on continuous improvements in business processes and preparation of internal control process documentation


• Assist with special departmental projects, as necessary

This role requires a bachelors degree in accounting along with experience handling full P&L and balance sheet month-end close processes.  CPA is preferred, but not required.