Job Description
Job Description
Senior Accountant
The Senior Accountant will report directly to the Accounting Director and play a key role in the monthly close process, ensuring the accuracy and integrity of financial records. This position is responsible for preparing journal entries, account reconciliations, and supporting schedules, as well as performing financial analysis in accordance with U.S. GAAP.
Key Responsibilities:
- Prepare and review general ledger account reconciliations and detailed account analyses to ensure accurate financial reporting in compliance with company policies and GAAP
- Support the accurate classification and reporting of company revenues and expenses during the monthly close
- Assist with the monthly consolidation process, including data loading, performing diagnostic checks, and reviewing elimination entries
- Develop, prepare, and analyze financial reports for management, identifying key trends and providing meaningful insights
- Conduct monthly analysis of accrued rebates to ensure accuracy and completeness; liaise with internal teams to obtain updated contracts and investigate discrepancies
- Enter lease agreements into the accounting system and review lease data entered by staff accountants for accuracy
- Prepare supporting documentation for quarterly and year-end financial statements
- Assist with annual external audits by preparing audit schedules and responding to auditor inquiries in a timely manner