Accountant

Must HavesBachelor’s degree in Accounting or Finance4+ years of accounting experienceExperience in a multi-entity environment requiredExperience with intercompany accounting and eliminations requiredStrong understanding of GAAPERP experienceStrong attention to detail and organizational skillsAbility to manage multiple priorities and meet deadlinesAnalytical mindset with problem-solving abilityProficiency in Excel and accounting systemsPlussesSage experience preferredMicrosoft Dynamics GP a plusJob DescriptionWe are seeking a detail-oriented Senior Accountant to support the monthly close process and maintain accurate financial records across multiple entities. This role is ideal for a hands-on accounting professional with strong technical skills and experience in a multi-entity environment. Responsibilities will include:Perform month-end close activities, including journal entries and account reconciliationsPrepare and analyze balance sheet reconciliations and resolve variancesManage intercompany transactions and reconciliations across entitiesAssist with financial reporting and variance analysisMaintain fixed assets, prepaids, and related schedulesPrepare monthly credit card reconciliations, ensuring proper coding and documentationSupport audit processes by preparing schedules and documentationAssist with budgeting, forecasting, and financial analysis