Sr. Accountant

In this role you will manage the core accounting operations on a long-term contract, focusing on close processes, accurate financial recording, and maintaining the integrity of the accounting records. You will drive timely monthly close activities, prepare journal entries, and oversee general ledger accuracy. You will perform reconciliations, investigate discrepancies, and collaborate with internal stakeholders on balance sheet reviews. This role suits a detail driven professional who thrives in a hands-on environment and values precise financial stewardship.

• Lead monthly close activities to meet deadlines and ensure accurate financials
• Prepare and post journal entries with supporting documentation in line with policies
• Review and maintain general ledger accounts for data accuracy
• Perform detailed account reconciliations, investigate discrepancies, and resolve items
• Complete bank reconciliations to verify cash activity against records
• Analyze financial records to identify variances and follow up on unusual activity
• Partner with internal stakeholders to gather information for close and balance sheet reviews

• experience in managing close processes and overseeing GL
• strong analytical skills and a hands-on approach
• proficiency in journal entries, reconciliations, and bank reconciliations
• ability to investigate discrepancies and resolve items in a timely manner
• collaborative with internal stakeholders

• attention to detail
• analytical thinking
• collaboration
• monthly close
• general ledger oversight
• journal entries