Senior Accountant
Senior Accountant
About the Opportunity
We are seeking a Senior Accountant to support the accounting team during a leave of absence. This role will assist with month-end close, reconciliations, journal entries, balance sheet support, and inventory reporting. The ideal candidate will have strong accounting fundamentals, ERP experience, and the ability to step in quickly to help keep close activities moving accurately and on time.
Senior Accountant Responsibilities
The Senior Accountant will be responsible for supporting key accounting functions, including:
Assist with month-end close activities, ensuring close tasks are completed accurately, appropriate approvals are obtained, and clean cutoffs are maintained within a 5-day close timeline
Record and maintain recurring close schedules and related month-end documentation
Prepare and complete account reconciliations to support accurate financial reporting
Prepare journal entries and assist with balance sheet account review
Support inventory-related reporting and accounting tasks
Assist with close task tracking, approvals, and documentation to ensure deadlines are met
Partner with internal accounting team members to support reporting needs and financial statement preparation
Provide backup support as duties shift within the department during the leave period
Assist with additional accounting projects and duties as assigned
Senior Accountant Qualifications
The ideal Senior Accountant will bring:
Bachelor’s degree in Accounting, Finance, or a related field preferred
5+ years of accounting experience preferred; open to a more junior accountant who is ready to take the next step
Strong month-end close, reconciliation, journal entry, and balance sheet experience
Experience with SAP S/4HANA preferred; experience with another large ERP system will also be considered
Exposure to reporting or forecasting tools such as Avalona or Tanglo is a plus
Intermediate to advanced Excel skills, including pivot tables and VLOOKUPs
Strong attention to detail, accuracy, and ability to meet deadlines
Ability to work independently while also partnering closely with the accounting team
Senior Accountant Details
Schedule: Monday–Friday, 8:00 AM – 5:00 PM
Work Arrangement: 100% on-site
Experience Level: Mid-career preferred, but open to a strong up-and-coming accountant ready for the next step
Why This Senior Accountant Role?
This Senior Accountant opportunity is a great fit for someone who enjoys month-end close, reconciliations, journal entries, and working closely with a team to keep accounting operations running smoothly. The Senior Accountant will play an important role in supporting the department while a key team member is out on leave.
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