Senior Accountant

Job Summary

The Senior Staff Accountant will support daily accounting operations, financial reporting, account reconciliations, and month-end close activities for several brands. The ideal candidate will be detail oriented, have strong analytical skills, experience working in a fast-paced environment, and the ability to work independently while supporting the accounting team.

Responsibilities

Prepare journal entries and maintain general ledger accounts Perform monthly account, balance sheet, and bank reconciliations including fixed assets, project accounting and sales tax reporting Assist with month-end and year-end close processes Prepare financial reports, analyze variances and resolve discrepancies Manage audit requests and maintain accurate financial documentation Ensure compliance with company policies and GAAP standards Identify and assist with process improvements and workflow efficiencies Collaborate with internal departments on accounting matters. Assist and mentor accounting team as required.

Qualifications

Bachelor’s degree in Accounting or Finance 4+ years of accounting experience preferred Strong Excel and analytical skills Experience with P21 ERP system is a plus Strong attention to detail and organizational skills Self-starter with ability to effectively work independently and as part of a team