Senior Accountant

We are seeking an experienced Senior Accountant with a strong foundation in general ledger accounting, audit support, and fixed asset/lease accounting. This role is highly hands-on and plays a critical part in ensuring accurate financial reporting, compliance with GAAP/IFRS, and timely close cycles. The ideal candidate is detail-oriented, deadline-driven, and comfortable operating in a complex ERP environment.

• Lead month-end, quarter-end, and year-end close processes with accuracy and timeliness
• Prepare and post journal entries in compliance with GAAP and internal policies
• Perform general ledger account reconciliations and resolve discrepancies
• Record and manage prepaid expenses, accruals, and intercompany transactions
• Ensure consistency and compliance across accounting records and reporting

• Coordinate with external auditors for quarterly reviews and annual audits
• Lead audit preparation and respond to audit requests within tight deadlines
• Prepare balance sheet and income statement variance analyses with clear explanations
• Partner cross-functionally to ensure timely and accurate audit support

• Oversee fixed asset accounting and monthly depreciation
• Maintain and update amortization schedules
• Post lease entries and reconcile related general ledger accounts

• Identify and implement process improvements and accounting best practices
• Develop and enhance workflows for monthly, quarterly, and annual accounting cycles
• Support continuous improvement initiatives focused on efficiency and accuracy

Required:

• Bachelor’s degree in Accounting
• 5+ years of accounting or audit experience
• 5+ years of SAP experience (required)
• Strong proficiency in Microsoft Excel
• Solid understanding of GAAP (IFRS exposure preferred)
• Excellent organizational skills and attention to detail
• Ability to manage confidential financial information
• Strong written and verbal communication skills
• Willingness to work extended hours during close and audit cycles