Senior Accountant
1/6/2026
The Senior Accountant will perform bank reconciliations, ensure accurate recording of disbursements, and prepare tax returns. They will also support financial statements and assist with variance analysis.
Working Hours
40 hours/week
Company Size
11-50 employees
Language
English
Visa Sponsorship
No
Description
We are seeking an experienced and driven Senior Accountant to take on diverse responsibilities in a fast-paced environment. This role requires strong analytical skills, attention to detail, and a collaborative mindset, along with the ability to adapt to new processes and proactively improve them.
Key Responsibilities
- Perform weekly and monthly bank reconciliations, including high-volume cash, credit card, and third-party deposits
- Ensure accurate and timely recording of cash, ACH, and other disbursements
- Partner with internal teams to investigate and resolve reconciliation discrepancies
- Compile data and prepare monthly sales and use tax returns
- Coordinate timely payment of sales tax deposits
- Monitor sales tax rate and exemption changes and support system updates as needed
- Prepare and post journal entries, including accruals, reclasses, and recurring entries
- Record bank fees, credit card processing fees, and interest transactions
- Account for third-party service activity, including deposits, adjustments, and accruals
- Reconcile high-risk balance sheet accounts and assist with variance analysis
- Review income statement expenses and provide explanations for fluctuations
- Support financial statements, internal reporting, allocations, roll-forwards, and tie-outs
Requirements
- Bachelor’s degree in Accounting
- 5+ years of accounting experience; public accounting experience a plus
- CPA or MBA preferred
- Strong knowledge of GAAP, including debit/credit accounting, complex reconciliations, and variance analysis
- Experience with general ledger systems and large ERP environments
- Advanced Microsoft Excel skills (e.g., pivot tables, VLOOKUPs)
- Self-starter with strong analytical, problem-solving, and organizational skills
- Proven ability to work independently, meet deadlines, and manage competing priorities
- Proactive mindset focused on process improvement and automation
- Strong written and verbal communication skills and ability to collaborate cross-functionally
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