Senior Accountant
Sterling Search Partners is helping a client with its search for a Senior Accountant. The Senior Accountant is responsible for overseeing the integrity of the general ledger, ensuring accurate and timely financial reporting, and supporting month-end and year-end close processes. This role plays a key part in maintaining compliance with accounting standards and improving accounting processes.
Key Responsibilities
Lead and execute month-end, quarter-end, and year-end close
Prepare and review journal entries, accruals, and account reconciliations
Maintain and ensure accuracy of the general ledger
Analyze financial statements and explain variances vs. budget/forecast
Support preparation of financial reports for management
Ensure compliance with GAAP (or IFRS if applicable)
Assist with internal and external audits, including documentation and schedules
Review work of staff accountants and provide guidance/mentorship
Improve and document accounting processes and controls
Partner with FP&A and operational teams on financial insights
Manage fixed assets, prepaid expenses, and intercompany transactions (if applicable)
Qualifications
Bachelor’s degree in Accounting or Finance (required)
CPA preferred (or actively pursuing)
3-5+ years of accounting experience (public accounting or corporate)
Strong knowledge of general ledger accounting and financial reporting