Sr. Accountant

We are seeking a highly motivated and detail-oriented Accountant to join our Finance & Accounting team. The ideal candidate will be responsible for managing and reporting financial information, ensuring accuracy and compliance with regulations, and assisting in financial planning and analysis. This role plays a critical part in maintaining the financial health of the company by executing general accounting functions, preparing financial statements, and ensuring adherence to company policies and procedures.

Financial Reporting:

• Prepare accurate and timely monthly, quarterly, and annual financial statements.
• Assist in the preparation of internal reports, including variance analysis and forecasts.
• Maintain and reconcile general ledger accounts, ensuring accuracy in financial reporting.

General Ledger Management:

• Oversee daily journal entries, account reconciliations, and month-end closing processes.
• Monitor and analyze accounting data, and produce financial reports or statements as needed.

Accounts Payable/Receivable:

• Manage the accounts payable and receivable process, ensuring timely payments and collections.
• Prepare and process invoices, verifying accuracy and compliance with financial policies.
• Reconcile and report discrepancies between financial records and vendor/customer accounts.

Budgeting & Forecasting:

• Assist with the preparation of budgets and financial forecasts.
• Support management in analyzing financial performance and identifying areas for cost control.

Auditing Support:

• Assist in audit preparation and support auditing activities by providing required documentation and explanations.

Process Improvement:

• Identify areas for process improvement and recommend changes to optimize workflow.
• Implement new accounting procedures and controls where necessary to enhance accuracy and efficiency.

Collaboration & Communication:

• Work closely with other departments to provide financial insights and support decision-making.
• Communicate financial results and reports to management and stakeholders as required.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or other relevant certification preferred.
• 2-5 years of accounting experience in a corporate or public accounting environment.
• Strong knowledge of accounting principles, financial regulations, and reporting requirements.
• Exceptional proficiency in Microsoft Excel (pivot tables, VLOOKUP, complex formulas, data analysis).
• Bilingual (English/Spanish) a plus.
• Strong attention to detail and organizational skills.
• Analytical, problem-solving, and decision-making abilities.
• Ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.
• Excellent written and verbal communication skills.

Benefits:

• Competitive salary and performance-based incentives
• Health, dental, and vision insurance
• 3 Weeks of PTO
• 401(k) plan with company match
• Paid time off and holidays
• Professional development opportunities