Senior Accountant supports the internal finance department by executing day-to-day accounting processes and delivering accurate, review-ready financial information. The role is hands‑on and execution-focused, responsible for completing assigned areas of the month‑end close, maintaining accounting accuracy, and ensuring timely follow‑up on receivables, invoicing, and payroll processing.

Month‑End Close & Core Accounting

• Prepare journal entries, accruals, prepaids, and recurring entries
• Perform balance sheet reconciliations and resolve discrepancies
• Ensure accounts payable, accounts receivable, payroll, and cash activity are accurately reflected in the general ledger
• Maintain accurate supporting documentation for all accounting entries

Financial Reporting Support

• Prepare draft financial statements and supporting schedules for Controller review
• Perform variance analysis versus prior periods and budg...