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Job description
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Position Summary
Seeking an experienced Senior Accountant to support the day-to-day accounting operations and financial reporting functions of a growing organization. This position will play a key role in the month-end close process, account reconciliations, financial analysis, audit support, and ensuring compliance with GAAP and company accounting policies.
Responsibilities Prepare and post complex journal entries, accruals, prepaid expenses, and reclassifications.
Perform monthly, quarterly, and annual account reconciliations, including bank, balance sheet, and intercompany accounts.
Month-end and year-end close activities, ensuring accurate and timely financial reporting.
Analyze income statement and balance sheet fluctuations and investigate variances.
Assist with preparation of monthly financial statements and supporting schedules.
Support internal and external audits by preparing schedules, workpapers, and requested documentation.
Assist with budgeting, forecasting, and cash flow reporting activities.
Partner with operational departments to research accounting issues and resolve discrepancies.
Qualifications Bachelor's degree in accounting preferred.
5+ years of progressive accounting experience.
Strong understanding of GAAP and financial statement preparation.
Experience with month-end close, account reconciliations, accruals, and financial reporting.
Advanced Microsoft Excel skills including PivotTables, VLOOKUP/XLOOKUP, and data analysis functions.
Strong analytical, organizational, and problem-solving skills.
Must reside in the Las Vegas area and be available to work onsite 5 days a week.
Preferred Experience General Ledger management
Financial statement preparation
Revenue recognition
Fixed assets and depreciation
Budgeting and forecasting
Variance analysis
Audit preparation and support
Internal controls and process improvement
Multi-entity or multi-location accounting environments
Sr Acct - DJG_
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Worksite address
las vegas, NV, 89105, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.