Senior Accountant
Senior Accountant (Financial Reporting, Month-End Close & GAAP) – Remote Position Type: Full-Time, Remote Working Hours: Flexible, aligned with U.S. Business Hours About the Role At the employer, one of our clients is hiring a Senior Accountant to lead full-cycle accounting, financial reporting, reconciliations, and month-end close activities across a growing organization. This is more than a traditional accounting role. You’ll take ownership of maintaining accurate financial records, preparing reliable financial statements, supporting audits, improving accounting processes, and ensuring compliance with GAAP or IFRS standards. Working closely with Finance, FP&A, Payroll, and Operations, you’ll help deliver timely financial insights that support strategic business decisions while maintaining strong internal controls and audit-ready records. Responsibilities General Ledger & Accounting Operations • Prepare and post journal entries for accruals, prepaids, payroll allocations, fixed assets, depreciation, and intercompany transactions. • Maintain and reconcile key balance sheet accounts, including cash, accounts receivable, accounts payable, inventory, deferred revenue, credit cards, and other general ledger accounts. • Review financial transactions for accuracy, completeness, and proper classification. • Ensure the general ledger remains accurate and compliant with accounting standards. • Identify and resolve accounting discrepancies before they impact financial reporting. Month-End Close & Financial Reporting • Lead monthly and quarterly close processes, ensuring timely completion within established deadlines. • Maintain close checklists and ensure all reconciliations and journal entries are completed accurately. • Prepare trial balances, financial statements, and supporting schedules. • Generate Profit & Loss, Balance Sheet, and Cash Flow reports for leadership. • Prepare variance analyses comparing actual results against budgets and forecasts. • Pr…