United States

Sr. Accountant, Spring

Sr. Accountant, Spring
Description

Job Description Job Description Overview
Our client is seeking a detail-oriented and hands-on Senior Accountant to join their team.
This role is highly visible, partnering across departments and supporting leadership with financial insights, month-end close, and internal controls.
The ideal candidate brings a strong GL foundation, experience in a multi-entity environment, and a proactive, solutions-oriented mindset.
Key Responsibilities
Financial Reporting & Analysis
Perform multi-entity balance sheet reconciliations and P& L analysis
Deliver standard and ad hoc financial reporting
Partner with operations to provide cost analysis and decision-support insights
Analyze SG& A activity and respond to leadership inquiries
Conduct monthly and ad hoc account analysis
Month-End Close
Assist with the monthly close process, including coordination of AR/AP sub-ledgers
Prepare and post journal entries and ensure timely, accurate reporting
Support special projects and process improvements
General Ledger & Accounting Operations
Own key areas of the General Ledger, including payroll and fixed assets
Manage intercompany transactions and reconciliations
Prepare payroll-related reconciliations and headcount reporting
Maintain accuracy across all GL activity
Compliance, Controls & Audit
Prepare audit and tax support schedules
Assist in strengthening internal controls, policies, and procedures
Support external audits and provide guidance to AP/AR teams
Act as a backup to the Accounting Manager on critical functions
Qualifications
Bachelor's degree in Accounting required; CPA or Master's preferred
7+ years of accounting experience (manufacturing or corporate environment preferred)
Strong knowledge of GAAP (accrual accounting)
Experience with NetSuite (required) and Microsoft Office Suite
Key Skills & Experience
General ledger ownership and journal entries
Bank and account reconciliations
Payroll accounting, including tax and 401(k) entries
Fixed asset accounting and reporting
Intercompany accounting
SG& A analysis and reporting
Strong analytical skills with the ability to translate data into insights
Why Join?
High-impact role with visibility to leadership
Opportunity to influence process improvements and controls
Collaborative environment with cross-functional exposure
• 7+ years of progressive accounting experience, including senior-level responsibilities in a corporate environment.
• Strong background in month-end close processes, general ledger management, and preparation of journal entries.
• Proven experience completing account reconciliations and bank reconciliations with careful attention to detail.
• Working knowledge of internal controls and financial reporting best practices.
• Exposure to cost accounting concepts and the ability to analyze related financial data.
• Experience with NetSuite is a must and confidence navigating accounting systems and reports.
• Ability to communicate effectively with cross-functional stakeholders and respond to operational accounting questions.
• High level of accuracy, organization, and problem-solving ability in a deadline-driven setting.

Highlights
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