Senior Accountant

StevenDouglas

United States

Accepting Applications Full-time On-site
Posted 4 hours, 50 minutes ago 0 views 0 applications
Job Description
**Senior Accountant** We’re partnering with a growing organization to add a **Senior Accountant** to their team. This is a high\-impact role responsible for owning the general ledger, driving the close process, and supporting accurate, timely financial reporting. You’ll work closely with leadership and cross\-functional teams in a fast\-paced, detail\-oriented environment. **What You’ll Do:** * Own the general ledger, ensuring accuracy, completeness, and compliance with GAAP * Prepare and review journal entries, account activity, and supporting documentation * Lead and support the month\-end, quarter\-end, and year\-end close processes * Perform and review balance sheet reconciliations; investigate and resolve variances * Record key accounting entries including accruals, prepaids, fixed assets, and depreciation * Assist in preparing monthly financial statements and related reporting packages * Analyze financial results and provide variance explanations to management * Support accounting for settlements and disbursements, including transaction review * Partner with internal teams across AP, AR, payroll, and finance to ensure accurate reporting * Assist with audits, tax support, and compliance with internal controls and policies * Identify process improvements and support system enhancements or ERP initiatives * Serve as a resource to junior staff and assist with special projects as needed **What You Bring:** * Bachelor’s degree in Accounting or Finance * 5–8 years of progressive accounting experience with strong general ledger ownership * Hands\-on experience with financial statement preparation and close cycles * Strong understanding of GAAP and internal controls * ERP or cloud\-based accounting system experience **Nice to Have:** * CPA * Public accounting background * Experience in a law firm environment
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