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Job description
Job Type
Full-time
Description
We are seeking a highly organized and deadline-driven Senior Accountant with 4+ years of experience and a proven track record in leading and executing month-end close processes. This role is critical to ensuring accurate, timely financial reporting and will serve as a key owner of the close cycle, reconciliations, and financial integrity of the organization.
Key Responsibilities
Month-End Close
Own and execute key components of the month-end close process, ensuring timely completion within tight deadlines
Prepare and post complex journal entries (accruals, deferrals, reclasses, allocations)
Perform and review balance sheet reconciliations, ensuring all accounts are accurate and fully supported
Analyze and explain month-over-month variances in financial results
Maintain and continuously improve the close checklist, timelines, and workflows
Identify bottlenecks and implement process improvements to accelerate the close cycle
Financial Reporting & Analysis Own the integrity and accuracy of monthly financial statements by leading close activities, validating underlying data, and ensuring all balances are fully supported
Ensure accuracy and compliance with GAAP standards
Provide insights into financial performance and key trends
Audit & Compliance Support Support internal and external audits by preparing schedules and responding to auditor requests
Assist with year-end close and financial statement preparation
Cross-Functional Collaboration Partner with FP&A, operations, and other departments to gather data for accruals and reporting
Communicate deadlines and requirements to ensure timely close inputs
Qualifications
Bachelor's degree in Accounting, Finance, or related field
4+ years of progressive accounting experience with hands-on month-end close responsibility
Strong understanding of accrual accounting and close processes
Experience managing or contributing to fast-paced close cycles
Proficiency with ERP systems (SAP preferred)
Advanced Excel skills
CPA or CPA-track preferred
Preferred Skills
Experience reducing close timelines and improving efficiency
Strong reconciliation and variance analysis skills
Ability to work under tight deadlines with high accuracy
Excellent communication and organizational skills
Process improvement mindset with attention to detail
What Success Looks Like
Month-end close completed on time with accurate, fully supported financials and no material post-close adjustments
Clean, well-documented reconciliations
Improved close efficiency over time
Strong cross-functional collaboration
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.