Senior Accountant, General Ledger & Close Automation
Overview
Own the monthly, quarterly, and annual close process for a fast-moving organization with strong general ledger discipline. You will analyze variances, prepare journal entries, and consolidate financial statements to support leadership decisions. You will partner across finance, operations, HR, and business leaders to drive accuracy and process improvements in a fast-paced environment. This role emphasizes control, audit readiness, and cross-functional collaboration to strengthen accounting operations.
What You'll Do10
- 1Build and own the monthly close cycle, delivering timely financial statements and supporting schedules
- 2Prepare, post, and review journal entries and reconciliations across balance sheet and income statement accounts
- 3Compile financial statements for leadership review and internal reporting needs
- 4Examine financial performance, investigate variances, and communicate findings to inform business decisions
- 5Maintain the integrity of the general ledger through reconciliations and timely resolution of discrepancies
- 6Verify accounting activity aligns with internal controls, policies, and reporting requirements
- 7Assist with internal and external audit readiness by organizing materials and responding to requests efficiently
- 8Contribute to stronger accounting processes by recommending workflow improvements and participating in system upgrades
- 9Collaborate with finance, operations, HR, and business leaders on reporting, planning activities, and special projects
- 10Support less experienced team members with guidance and training
Requirements7
- 13+ years of accounting experience including hands-on responsibility for month-end close activities
- 2Strong general ledger, journal entry, and account reconciliation practices
- 3Experience preparing bank reconciliations and resolving variances with accuracy
- 4Familiarity with financial statement preparation and adherence to accounting standards and controls
- 5Proficiency with Sage accounting software and standard financial reporting tools
- 6Ability to manage multiple deadlines in a fast-moving environment while maintaining attention to detail
- 7Strong analytical, organizational, and communication skills with the ability to partner across departments
Salary Insight
$90 - $95k per year
Location
Required Skills
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