Senior Accountant

Position Overview

The Senior Accountant is a key member of the Finance organization responsible for supporting accounting operations and financial reporting in a dynamic, high-growth environment. This role requires a strong accounting foundation, analytical mindset, and the ability to manage multiple priorities while maintaining accuracy and compliance. The Senior Accountant will support the month-end close process, financial reporting, fixed assets accounting, travel and expense administration, audit support, and continuous process improvement initiatives.

Essential Job Functions and Responsibilities:

Ensure the timely execution and review of month-end and quarter-end close activities, including account reconciliations, financial analysis, and reporting.

Review general ledger accounts and prepare journal entries, including balance sheet account reconciliations and supporting analyses.

Identify, investigate, and resolve accounting discrepancies and irregularities.

Perform various accounting activities to support the monthly, quarterly, and annual close processes.

Collaborate with cross-functional teams to ensure accounting accuracy and alignment with business operations.

Prepare audit schedules and supporting documentation for internal and external audits.

Participate in special projects related to accounting systems, financial reporting, and process improvements.

Identify, recommend, and implement process improvements to enhance efficiency, accuracy, and internal controls.

Partner with FP&A and Accounts Payable teams to ensure accurate and timely monthly accruals.

Assist with SOX compliance activities, including documentation, testing support, and audit requests.

Support the maintenance and enhancement of internal accounting controls and processes.

Fixed Assets and Capital Projects

Monitor and reconcile Construction-in-Progress (CIP) balances, including preparing reclassifications and adjustments as needed.

Maintain supporting documentation and coordinate with business partners regarding fixed asset capitalization and asset-in-service placement.

Assist with fixed asset accounting activities, including:

Recording monthly depreciation in the ERP system.

Processing asset disposals, retirements, and transfers.

Recording capital improvements and upgrades to existing assets.

Supporting semi-annual fixed asset audits and physical inventory reviews.

SAP Concur Administration

Serve as the primary administrator for SAP Concur Travel & Expense.

Manage and submit support cases with SAP Concur on behalf of the business.

Provide user support related to travel and expense processes, including system issues, payment inquiries, policy questions, and user requests.

Administer and monitor the Company's corporate credit card program.

Ensure travel and expense processes comply with company policies and reporting requirements.

Required Qualifications

Bachelor’s degree in accounting, Finance, or a related field.

5+ years of progressive accounting experience.

Strong knowledge of U.S. GAAP.

Experience supporting month-end close and financial reporting processes.

Excellent analytical, organizational, and problem-solving skills.

Strong time management skills with the ability to prioritize multiple responsibilities and meet deadlines.

Self-motivated with the ability to work independently and collaboratively in a fast-paced, evolving environment.

Excellent written and verbal communication skills.

Strong attention to detail and commitment to accuracy.

Experience with enterprise accounting systems; QAD experience is preferred.

Advanced Microsoft Excel skills.