Job Description
Job Description
We are seeking a detail-oriented and proactive Senior Accountant to support core accounting functions, financial reporting, and month-end close activities. This role plays a key part in ensuring timely, accurate financial data and maintaining compliance with internal controls and audit requirements.
Key Responsibilities:
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Assist in the preparation of monthly financial statements and supporting schedules in accordance with the close timeline
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Define and execute month-end close procedures, ensuring completeness and accuracy
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Analyze and process third-party reports to record revenue, COGS, and inventory transactions; reconcile deferred revenue as needed
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Prepare monthly general ledger account reconciliations and ensure proper documentation
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Perform variance analysis on financial results and provide monthly reporting insights
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Support internal and external audits, including financial and tax audits
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Assist in maintaining and monitoring internal controls and compliance processes
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Prepare monthly royalty reports
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Perform daily and monthly bank reconciliations and resolve discrepancies in a timely manner
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Participate in special projects and perform other duties as assigned
Qualifications:
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Bachelor's degree in Accounting or Finance; CPA or progress toward CPA a plus
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3–5 years of relevant accounting experience, preferably in a corporate or multi-entity environment
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Solid understanding of U.S. GAAP and accounting principles
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Strong analytical and problem-solving skills
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Experience with accounting software and intermediate to advanced Excel skills
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Highly organized with excellent attention to detail and the ability to meet tight deadlines