Job Title: Senior Accountant

Job Summary:

We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic finance team. The Senior Accountant will play a critical role in the month-end close process, cash management, financial analysis, and budget preparation. This position requires a strong understanding of accounting principles, excellent analytical skills, and the ability to thrive in a fast-paced environment.

Responsibilities:

• Month-End Close: 
• Execute and manage the month-end and year-end close processes, ensuring timely and accurate financial reporting.
• Prepare and post journal entries, including accruals, prepaids, and other adjustments.
• Perform detailed account reconciliations.
• Cash Management: 
• Manage daily cash receipts and disbursements.
• Monitor and reconcile bank accounts.
• Ensure accurate and timely cash flow reporting.
• Financial Analysis: 
• Conduct variance analysis to identify and explain deviations from budget and forecasts.
• Perform trend analysis to identify key performance indicators and areas for improvement.
• Prepare and present financial reports and analyses to management.
• Budgeting & Forecasting: 
• Assist in the preparation of the annual budget.
• Develop and maintain budget models and forecasts.
• Compare actuals to budgets, and provide explanations for variances.
• Reconciliations: 
• Perform various account reconciliations, including balance sheet account, bank, credit card, and intercompany reconciliations.
• Investigate and resolve discrepancies.
• ERP System Management: 
• Utilize and maintain ERP systems (NetSuite, SAP, or similar) to ensure accurate financial data.
• Assist with system implementations and upgrades as needed.
• Ad hoc projects as assigned.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or Management.
• Minimum of 5+ years of progressive general accounting experience, with a mix of public and corporate accounting preferred.
• CPA certification preferred or actively pursuing certification (eligible to sit for the CPA exam).
• Strong working knowledge of Generally Accepted Accounting Principles (GAAP).
• Advanced proficiency in ERP systems (NetSuite, SAP, or similar).
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent written and verbal communication skills.
• Advanced excel skills.
• Position is hybrid: in office 3 days a week