Senior Accountant
Posted 2 months ago Expired
This job has expired
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Upload Your ResumeAbout This Role
Lead month, quarter, and year-end close processes, deliver key financial reporting, and mentor junior staff within a professional services environment. This role is for a senior accountant who can identify and resolve financial discrepancies and improve accounting processes.
Responsibilities
- Lead the month, quarter, and year-end close (journal entries, accruals, reconciliations)
- Deliver key reporting and variance analysis, flagging issues early and recommending fixes
- Review GL activity and supporting data to identify and resolve errors and gaps
- Coordinate audit and tax support (schedules, documentation, auditor requests)
- Coach junior accountants on GAAP, close routines, and best practices
- Improve processes and controls in NetSuite, supporting acquisition integrations
Requirements
- Bachelor's degree in accounting, finance, or related field
- 4-6+ years of progressive accounting experience with strong ownership of month-end close
- Demonstrated lead-level capability (reviewing others' work, coaching junior staff, or serving as the close go-to)
- Strong GAAP knowledge
- Advanced Excel skills (pivots, lookups, nested formulas, SUMIFS, etc.)
- Professional services experience (law/engineering/consulting or similar)
Qualifications
- Bachelor's degree in accounting, finance, or related field
- 4-6+ years of progressive accounting experience with strong ownership of month-end close
Nice to Have
- Financial reporting experience
- NetSuite or similar ERP experience
- WIP/job/Project Costing Experience
Skills
* Required skills
Benefits
About Lewis & Ellis - Actuaries and Consultants
Nationally recognized actuarial consulting firm with a legacy of excellence since 1968, providing expert consulting services across life, health, and property and casualty insurance.