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The Senior Accountant will be responsible for overseeing general accounting functions, ensuring compliance with GAAP, managing month-end close processes, and supporting financial reporting. This role requires a hands-on approach and the ability to work independently in a fast-paced, small-company environment.
Job Responsibility:
Manage the month-end and year-end close processes, including reconciliations, journal entries, and financial statement preparation
Maintain general ledger integrity and ensure compliance with accounting policies
Oversee accounts payable and accounts receivable functions, ensuring accuracy and timely processing
Assist with budgeting, forecasting, and variance analysis
Prepare and review financial reports for management
Support audits and tax filings by providing necessary documentation and reports
Ensure compliance with federal, state, and local regulations
Identify and implement process improvements to enhance efficiency and accuracy
Collaborate with internal teams to support financial decision-making
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
5+ years of accounting experience, preferably in a small to mid-sized company
Strong knowledge of GAAP and financial reporting
Proficiency in Dynamics 365 ERP is required
What we offer:
MDV, ST & LT Disability, 401(k) with safe harbor match
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