Senior GL Accountant
Senior GL Accountant
We are seeking a skilled and motivated Senior GL Accountant to join our growing Finance team. Reporting directly to the Controller, you will be an integral part of our Accounting & Finance division - owning the integrity of our general ledger and playing a key role in the financial health of our organization.
Responsibilities
- Oversee and participate in the month-end close process, including preparing journal entries, account reconciliations, and financial statement analysis.
- Oversee revenue recognition across all service lines, ensuring accurate and timely recording in accordance with GAAP as part of the month-end close cycle.
- Prepare and analyze monthly, quarterly, and annual financial statements, ensuring compliance with GAAP.
- Assist with the annual budgeting and forecasting process.
- Develop and maintain internal controls to ensure the accuracy and reliability of financial reporting.
- Analyze financial data and identify trends and variances.
- Prepare files to aid in the preparation of tax returns and reports.
- Mentor and provide guidance to junior accounting staff.
- Collaborate with other departments on cross-functional projects.
- Stay current on accounting regulations and best practices.
Qualifications
- Bachelor's degree in Accounting or related field.
- CPA certification preferred.
- Public accounting experience preferred.
- 3+ years of progressive accounting experience.
- Strong understanding of GAAP and accounting principles.
- Proficient in Sage Intacct and Microsoft Excel.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.