Senior Accountant

Position SummaryWe are seeking a detail-oriented and motivated Senior Corporate Accountant to join a growing accounting team. This position will be responsible for various corporate accounting functions, including fixed assets, payroll-related accounting, expense accruals, and general ledger activities. The ideal candidate will have a strong understanding of GAAP, experience supporting the month-end close process, and the ability to manage multiple accounting responsibilities in a fast-paced environment.Key ResponsibilitiesPrepare and record monthly journal entries, including accruals, prepaid expenses, and other general ledger adjustments.Manage fixed asset accounting, including capitalization, depreciation, disposals, and related reconciliations.Record and reconcile payroll-related journal entries, including payroll expenses, liabilities, and benefit accruals.Prepare and maintain accruals related to marketing, sales, co-op programs, travel and entertainment (T&E), and other corporate expenses.Review and reconcile T&E activity, ensuring proper expense classification and recording in the general ledger.Prepare monthly balance sheet reconciliations, investigate discrepancies, and resolve outstanding items.Support the month-end and year-end close processes, ensuring timely and accurate financial reporting.Analyze general ledger activity, identify unusual fluctuations, and assist with variance analysis.Collaborate with cross-functional departments to ensure accurate expense reporting, accruals, and accounting treatment.Assist with external audits by preparing schedules, reconciliations, and supporting documentation.Identify opportunities to improve accounting processes, strengthen internal controls, and increase operational efficiencies.Support additional corporate accounting projects and initiatives as needed.QualificationsBachelor's degree in Accounting or Finance required.3–5+ years of progressive accounting experience, preferably in a corporate accounting environment.Strong understanding of U.S. GAAP and general ledger accounting principles.Hands-on experience with month-end close, journal entries, accruals, and balance sheet reconciliations.