Opportunity Description
Description
Overview
Our client is seeking a detail-oriented and hands-on Senior Accountant to join their team. This role is highly visible, partnering across departments and supporting leadership with financial insights, month-end close, and internal controls. The ideal candidate brings a strong GL foundation, experience in a multi-entity environment, and a proactive, solutions-oriented mindset.
Key Responsibilities
Financial Reporting & Analysis
+ Perform multi-entity balance sheet reconciliations and P& L analysis
+ Deliver standard and ad hoc financial reporting
+ Partner with operations to provide cost analysis and decision-support insights
+ Analyze SG& A activity and respond to leadership inquiries
+ Conduct monthly and ad hoc account analysis
Month-End Close
+ Assist with the monthly close process, including coordination of AR/AP sub-ledgers
+ Prepare and post journa...
Overview
Our client is seeking a detail-oriented and hands-on Senior Accountant to join their team. This role is highly visible, partnering across departments and supporting leadership with financial insights, month-end close, and internal controls. The ideal candidate brings a strong GL foundation, experience in a multi-entity environment, and a proactive, solutions-oriented mindset.
Key Responsibilities
Financial Reporting & Analysis
+ Perform multi-entity balance sheet reconciliations and P& L analysis
+ Deliver standard and ad hoc financial reporting
+ Partner with operations to provide cost analysis and decision-support insights
+ Analyze SG& A activity and respond to leadership inquiries
+ Conduct monthly and ad hoc account analysis
Month-End Close
+ Assist with the monthly close process, including coordination of AR/AP sub-ledgers
+ Prepare and post journa...
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