ROARK's Client is seeking a highly motivated and experienced Senior Accountant / Accounting Manager to join our finance team. The ideal candidate will play a critical role in overseeing the day-to-day accounting operations, ensuring accurate financial reporting, and providing support to management in making informed financial decisions.

Key Responsibilities:

• Monthly Bookkeeping:

o Assist with Accounts Payable and Accounts Receivable processes.

o Review payroll for accuracy and completeness.

o Prepare bank reconciliations.

o Perform month-end close procedures, including preparing journal entries and account reconciliations.

• Financial Reporting:

o Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.

o Generate and analyze financial reports to identify trends, variances, and areas for improvement.

o Assist in the preparation of budgets and forecasts. • Management Support:

o Provide financial information and analysis to support management decisionmaking.

o Develop and implement process improvements to enhance efficiency and accuracy.

o Collaborate with other departments to ensure proper accounting treatment of transactions.

Qualifications:

• Education: Bachelor's degree in Accounting or Finance.

• Experience: 5+ years of progressive accounting experience.

• Skills:

o Strong understanding of GAAP.

o Proficient in Microsoft Excel and accounting software.

o Excellent analytical and problem-solving skills.

o Ability to work independently and as part of a team.

o Strong organizational and time management skills.

o Excellent communication and interpersonal skills