Senior Accountant

POSITION SUMMARY

The Senior Accountant plays a critical role in ensuring the accuracy, integrity, and compliance of the company’s financial operations. This position is responsible for preparing, analyzing, and reporting financial data for senior leadership and the Board of Directors. The role also contributes to financial planning, budgeting, audits, and tax compliance while serving as a key resource to the finance team. The ideal candidate will demonstrate technical expertise, sound judgment, and strong communication skills.

DUTIES & RESPONSIBILITIES

Financial Reporting & Accounting

• Prepare and analyze financial statements, including monthly variance analysis and trend reporting, in compliance with GAAP.
• Manage month-end and year-end close processes, ensuring timely and accurate reconciliations and journal entries.
• Maintain and reconcile the general ledger, ensuring integrity of financial data.
• Support the annual budgeting process by consolidating departmental inputs and preparing financial models.
• Assist with external audits, coordinating documentation requests and audit responses.
• Prepare and distribute monthly departmental financial reports to business unit leaders.
• Maintain fixed asset records and depreciation schedules using Sage software.
• Prepare bank covenant compliance reports and ensure adherence to financing agreements.

Cash Management & Reconciliation

Tax Compliance & Support

Regulatory & Miscellaneous Reporting

Special Projects & Strategic Support

QUALIFICATIONS

WORKING CONDITIONS