Senior Accountant with CPA
Senior AccountantThe Senior Accountant is a key contributor within a fast-growing, multi-entity organization operating in a highly regulated industry. This role supports the Controller and finance leadership through disciplined close execution, complex reconciliations, audit support, and continuous process improvement. The ideal candidate is technically strong, detail-oriented, and able to thrive in a high-accountability environment with evolving processes. This position requires the ability and willingness to meet the demands of a growing organization.
Key ResponsibilitiesPrepare and post journal entries for monthly, quarterly, and annual close
Own assigned balance sheet accounts, including complex reconciliations and variance analysis
Manage intercompany transactions and multi-entity accounting activities
Reconcile debt, interest, fixed assets, accruals, reserves, and equity accounts
Investigate and resolve reconciling items and unusual activity
Prepare audit schedules and support internal and external audit requests
Ensure compliance with GAAP and internal accounting policies
Partner cross-functionally to ensure accurate data flows into the general ledger
Support accounting system enhancements and process improvement initiatives
Contribute to documentation, controls, and scalable accounting procedures
RequirementsBachelor's degree in Accounting, Finance, or related field
CPA or CPA-eligible required
57 years of progressive accounting experience
Public accounting experience strongly preferred
Experience in multi-entity and intercompany environments
Experience preparing and supporting audits
Background in financial services, banking, or similarly regulated industries (IRS, SEC, etc.) required
Strong knowledge of GAAP and general ledger accounting
Advanced Excel skills (complex formulas, data analysis)
NetSuite experience preferred or similar ERP systems
Ability to manage multiple priorities in a fast-paced, high-growth environment
Strong integrity, attention to detail, and communication skills