Senior Accountant

Senior Accountant

We are looking for an experienced Senior Accountant to join our team in Montpelier, Vermont or Addison, TX. This role focuses on maintaining accurate financial records, ensuring compliance with accounting policies, and supporting month-end close processes. The ideal Sr. Accountant candidate will have exceptional attention to detail and a strong understanding of GAAP and STAT principles.

Responsibilities :

Oversee month-end close activities, ensuring timely and accurate completion.

Prepare and post journal entries to maintain the integrity of the general ledger.

Perform detailed account reconciliations to ensure financial accuracy and compliance.

Conduct bank reconciliations and resolve discrepancies as needed.

Monitor adherence to GAAP and STAT accounting standards in all financial processes.

Collaborate with cross-functional teams to address accounting issues and improve processes.

Analyze financial data to identify trends and provide actionable insights.

Maintain organized and up-to-date documentation for audits and internal reviews.

Assist with the preparation of financial reports for management review.

Requirements :

Proven experience in month-end close processes and general ledger management.

Strong proficiency in preparing journal entries and performing account reconciliations.

Expertise in bank reconciliation and resolving financial discrepancies.

Comprehensive knowledge of GAAP and STAT accounting standards.

Excellent analytical and problem-solving skills.

CPA required

Bachelor's degree in Accounting, Finance, or a related field.

Proficiency in accounting software and Microsoft Excel.