Sr. Accountant

We are seeking a detail-oriented and experienced Senior Accountant with deep expertise in GAAP, general ledger management, and month-end close optimization. The ideal candidate will bring a strong background in payroll accounting, fixed assets, bank reconciliations, and financial audits, and will help enhance reporting accuracy and operational efficiency across multiple business units & branches.

• Record daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Lead balance sheet reconciliations and enhance the month‑end close process using automation and optimization tools.
• Daily review of AP transactions in RAMP – all new invoices are uploaded accurately; GL and payment details are updated. Ensure invoices are funneled through the approval process in a timely manner.
• Prepare and reconcile interest expense entries and support compliance with debt covenants and lender reporting requirements.
• Support the preparation of financial statements and monthly reporting package.
• Perform monthly bank reconciliations and other balance sheet reconciliations.
• Support the preparation of tax filings and compliance reports with various agencies.
• Support external audits by providing documentation and insights to ensure full compliance with GAAP and internal policies.
• Identify and communicate any discrepancies or unusual transactions to senior accounting staff.
• Drive improvements in financial reporting processes through automation, standardization, and system enhancements.

• Strong command of U.S. GAAP and ability to clearly explain complex accounting issues.
• Advanced Excel skills (e.g., pivot tables, VLOOKUPs, AI‑assisted matching) and hands‑on experience with ERP/accounting software.
• Knowledge of Quick Books is a plus but not required.
• Knowledge of RAMP is a plus but not required.
• Excellent organizational skills with sharp attention to detail and the ability to manage multiple priorities.
• Experience supporting field operations and working in distributed, multi‑location environments.
• Familiarity with close optimization tools and modern financial reporting best practices.

• Bachelor’s degree in accounting, Finance from an accredited institution.
• CPA, is a plus
• Minimum of 7 years of general ledger accounting experience in a complex, multi‑entity organization.