Senior CPA Accountant

We are seeking a highly skilled Senior Accountant to provide technical accounting support within our General Accounting Department. This role plays a critical part in journal entry preparation, financial statement analysis, reconciliation of balance sheet and income statement accounts, and leading junior accounting staff.

Key Responsibilities :

• Prepare and post accurate journal entries for month-end and quarter-end close.
• Review and guide Staff Accountants through the monthly variance analysis process; communicate findings to leadership.
• Review journal entries and account reconciliations prepared by Staff Accountants.
• Prepare monthly and quarterly financial statements in compliance with GAAP.
• Maintain reconciliations of assigned balance sheet accounts and serve as backup support for other team members.
• Coordinate audit schedule preparation and liaise with internal and external auditors.
• Initiate ACH and wire transfers, ensuring necessary approvals are obtained and all banking protocols are followed.
• Assist with month-end and year-end close activities including inventory and accrual coordination.
• Ensure timely delivery of recurring financial tasks and reporting deadlines.
• Participate in process improvement initiatives and maintain accurate accounting procedure documentation.

Qualifications :

Professional Competencies :