Senior Accountant

Are you looking to make a career change with an established and growing organization? This exciting opportunity as a Senior Accountant offers a competitive salary plus an excellent benefits package including medical insurance, dental insurance, vision insurance, paid PTO, and more. Does this position match your future career goals? Then this Senior Accountant opportunity could be the right fit for you.

Responsibilities:
Perform detailed account reconciliations to ensure accuracy, completeness, and integrity of financial data. Prepare, record, and review journal entries in accordance with GAAP. Maintain general ledger accounts and supporting schedules. Support month-end and year-end close processes including accruals, reconciliations, and variance analysis. Prepare and analyze financial statements including balance sheets, income statements, and cash flow statements. Utilize Microsoft Dynamics GP (Great Plains) to record, track, and validate financial transactions.

Reconcile subledger activity to the general ledger and investigate discrepancies. Assist with preparation of budgets, forecasts, and financial models. Conduct technical accounting research to support compliance with accounting standards and internal policies. Collaborate with operations, finance, and other internal teams to provide financial analysis and support decision-making. Assist in the development, documentation, and implementation of accounting policies and procedures. Support internal and external audits by preparing schedules and responding to requests.

Identify data inconsistencies, process gaps, or inefficiencies and work toward resolution. Maintain organization and discipline around close timelines and deadlines. Communicate proactively when discrepancies, risks, or issues are identified. Contribute to improving accounting processes, reporting accuracy, and operational efficiency. Other duties as assigned.

Required Experience:

Bachelor's degree in Accounting or related field. 3-6 years of progressive accounting experience, preferably in an operational or multi-entity environment. Strong understanding of GAAP, debits and credits, accrual accounting, and month-end close processes. Hands-on experience performing journal entries, reconciliations, and close activities within Microsoft Dynamics GP (Great Plains). Solid understanding of how subledger activity flows through GP to the general ledger.

Proficiency with accounting software such as Microsoft Dynamics, Acumatica, Net Suite, or Microsoft Business Central. High proficiency in Microsoft Excel including complex formulas, pivot tables, data validation, and large dataset analysis. Strong analytical skills with exceptional attention to detail. Ability to work independently, manage priorities, and meet deadlines. Excellent verbal and written communication skills. Experience in inventory-driven, logistics, retail, or wholesale environments preferred.

Experience reconciling data with external systems such as WMS platforms, banking portals, or Excel models preferred. Interest in process improvements, automation, and system efficiencies preferred. Benefits:
Dental insurance. Health insurance. Vision insurance. Paid Time Off. 401(K). 401(K) matching. Life insurance. Direct Hire. Salary: $70K-$85K Ask for:
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Employment Type:

Full Time