Senior Accountant (Hiring Immediately)

Description The Senior Accountant plays a key role in supporting the accounting function by contributing to the month‑end close, leading technical accounting research and application of U.S. GAAP, and strengthening coverage across critical accounting areas. This role partners closely with the GL Accountant and broader team to enhance efficiency, improve financial accuracy, and reduce concentration risk, while serving as a primary resource for technical accounting matters.

Principal Duties and Responsibilities Month‑End Close & Support

Execute designated components of the month‑end close process

Prepare and post journal entries (accruals, adjustments, reclasses)

Prepare and maintain balance sheet reconciliations for assigned accounts

Partner with the GL Accountant to support timely and accurate close execution

Reconciliation & Review

Review account reconciliations prepared by staff to ensure accuracy and completeness

Investigate and resolve discrepancies and variances

Ensure reconciling items are properly supported and cleared in a timely manner

Technical Accounting & Audit

Lead technical accounting research and application of U.S. GAAP for routine and non‑routine transactions

Draft accounting memos and recommend accounting positions aligned with company policy and GAAP

Serve as a primary resource for technical accounting guidance across the team

Partner with the GL Accountant to prepare audit schedules, technical analyses, and audit support requests

Proactively identify and resolve complex accounting issues, reducing reliance on leadership

Cross‑Functional Support & Coverage

Provide flexible support across key accounting functions, including:

Senior Accountant responsibilities

Treasurer‑related accounting support

GL Accountant responsibilities (as needed)

Support continuity across critical processes such as royalties, sales tax, and inventory accounting

Build working knowledge across these areas to strengthen team coverage and support evolving business needs

Develop capabilities in royalties accounting with the opportunity to take on increased responsibility over time

Process Improvement

Identify and implement improvements in inefficient or manual processes

Support enhancements to close processes and accounting workflows

Assist in documenting and standardizing accounting policies and procedures

Collaboration & Team Support

Partner with the Accounting Operations Manager to support team priorities and execution

Act as a technical resource and mentor to team members

Support cross‑training efforts to improve team flexibility and coverage

Collaborate with team members to ensure effective workload balance and continuity across responsibilities

Success Measures

Accurate and timely completion of assigned close responsibilities

Increased technical accounting capability within the team

Reduced reliance on leadership for technical accounting decisions

Improved audit readiness and reduction in audit adjustments

Strengthened team coverage across key processes

Measurable improvements in efficiency and workload balance

Requirements Knowledge / Skills / Abilities / Experience

5–8+ years of progressive accounting experience

Strong experience with:

Month‑end close

General ledger accounting

Account reconciliations

Demonstrated experience in technical accounting research and application of U.S. GAAP

Experience supporting external audits

Strong analytical, problem‑solving, and critical thinking skills

Advanced Excel skills; ERP experience preferred

CPA preferred but not required

Ability to independently research and resolve complex accounting issues

Strong attention to detail with a big‑picture mindset

Effective communication of technical accounting concepts

Collaborative and adaptable across multiple responsibilities

Ownership mindset with a focus on team success

Equipment to be Used

Computer, LMS platforms, content authoring software, standard office equipment.

Typical Physical Demands

Ability to sit for extended periods and use a computer and other office equipment.

Working Conditions

Office work environment.

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