Senior Accountant

About This Role

This Senior Accountant position supports the financial operations of a professional consulting firm, ensuring accuracy and timeliness. This role is ideal for a hands-on professional seeking direct impact within a small-company environment.

Responsibilities

• Manage and reconcile cash receipts across 8-10 payment platforms
• Accurately record vendor and consultant invoices in a timely manner
• Prepare and issue customer invoices across multiple departments using Salesforce data
• Prepare and post monthly journal entries; perform bank and account reconciliations
• Produce weekly, bi-weekly, monthly, and year-end financial reports
• Perform balance sheet account analyses and reconciliations
• Maintain and update internal trend reporting and databases
• Support ad hoc accounting projects and process improvements

Requirements

• Minimum of 5 years of professional accounting experience
• Bachelor's degree in Accounting

Qualifications

• Bachelor's degree in Accounting
• Minimum of 5 years of professional accounting experience

Nice to Have

• CPA preferred
• Strong understanding of GAAP and revenue recognition
• Advanced Excel and QuickBooks proficiency
• Experience with accruals, deferrals, and prepaid expenses
• Experience working with multiple payment platforms
• Ability to work independently, manage priorities, and meet deadlines
• High attention to detail, confidentiality, and professionalism
• Collaborative mindset with willingness to mentor and improve processes

Skills

* Required skills

Benefits