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Position Summary
The Senior Accountant is responsible for general ledger accounting, financial reporting, and supporting month-end and year-end close processes. This role works closely with the Accounting Manager to maintain compliance with GAAP/IFRS.

Key Responsibilities

Prepare and review journal entries, reconciliations, and financial statements in accordance with GAAP.

Lead month-end and year-end close processes, ensuring accuracy and timeliness.

Perform variance analysis and investigate discrepancies to support management reporting.

Oversee accounts payable, accounts receivable, payroll entries, and accruals as needed.

Assist with multi-entity consolidations, intercompany transactions, and eliminations.

Support budgeting and forecasting by providing accurate historical and trend data.

Collaborate with auditors during interim and year-end audits, ensuring compliance with internal controls and external requirements.

Recommend and implement improvements to accounting processes and ERP systems.

Qualifications

Bachelor's degree in Accounting, Finance, or related field.

2-7+ years of progressive accounting experience; public accounting background a plus.

Strong knowledge of US GAAP (IFRS experience a plus).

Proficiency with ERP systems (SAP, NetSuite, Oracle, or similar) and advanced Excel skills.

Excellent attention to detail, organizational skills, and ability to meet deadlines.

Strong analytical, problem-solving, and communication skills.

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