Senior Accountant
Listed on 2026-03-14
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Finance & Banking
Financial Reporting -
Accounting
Financial Reporting, Senior Accountant
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SeniorAccountant
Position Summary:
The Senior Accountant supports core accounting and financial reporting activities within a multi-location distribution organization, including general ledger maintenance, complex financial analysis, and month-end close. This role is ideal for an experienced, detail-oriented professional who leads through collaboration, ensures compliance with GAAP, and manages deadlines in a fast-paced environment. The Senior Accountant will play a key role in maintaining financial integrity and driving process improvements across the organization.
Key Responsibilities- Prepare, review, and post complex journal entries (including accruals, prepaid expenses, depreciation, amortization, and allocations)
- Lead and assist with month-end, quarter-end, and year-end closing processes across multiple entities and locations
- Reconcile and analyze balance sheet and income statement accounts, researching and resolving variances
- Support the preparation of internal financial statements, operational reporting, and variance analysis to inform strategic decisions
- Oversee billing accuracy, revenue recognition, and related account reconciliation efforts
- Process and review intercompany transactions ensuring compliance and accuracy
- Ensure strict adherence to GAAP, internal controls, and company policies
- Coordinate and respond to internal and external audit requests, providing necessary documentation and explanations
- Assist with ERP system management, system enhancements, and process improvements to optimize financial workflows
- Perform ad hoc analyses and contribute to special projects to support organizational goals
- Bachelor’s degree in Accounting required; MBA preferred
- 5+ years of progressive accounting experience
- Strong knowledge of GAAP and general ledger accounting principles
- Advanced Excel skills (pivot tables, lookups, data analysis)
- ERP system experience, preferably JD Edwards
- Business intelligence or reporting tool experience a plus (Power BI preferred)
- Proven ability to lead complex reconciliations, analyses, and process improvements
- Exceptional attention to detail, accuracy, and organizational skills
- Excellent communication and stakeholder management skills
- Self-motivated, proactive, with a collaborative approach to teamwork
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