Senior Accountant

📋 Description

• Prepare and post journal entries for month-end close, including but not limited to fixed assets
• Own the processes end-to-end, including evaluating and improving current processes and procedures
• Prepare monthly balance sheet reconciliations with supporting subledger maintenance and tie-outs
• Investigate and resolve outstanding GL and subledger discrepancies, including legacy
• Ensure accurate and timely month-end, quarter-end, and year-end close processes
• Review financial data for accuracy; identify problems and support day-to-day operations

🎯 Requirements

• University degree in Accounting
• Minimum 4 years of experience in an Accounting role, including GL ownership and reconciliations
• CPA or similar designation preferred - 1 year post-qualified minimum, audit background desirable
• Strong, demonstrated depth in US GAAP
• Excellent Excel skills and comfort learning new systems (NetSuite experience strongly preferred)
• Proven track record of GL clean up and process improvements

🎁 Benefits

• Professional Development Budget
• Dedicated Wellness Days and Wellness Week
• Lifestyle Spending Account
• Employee Recognition Program