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Senior Accountant: Month-End Close Specialist

TalentFinity Recruitment
Full Timesenior
CAPosted 4 days ago

Job Description

Advance your career as a Senior Accountant, focusing on month-end close processes, financial reporting, and meticulous analysis of variances. This role offers ample opportunities for growth and collaboration. As a Senior Accountant, you will handle the monthly financial close, ensuring journal entries are processed accurately and efficiently.

Your responsibilities will also include producing financial statements and conducting thorough analyses of balance sheet accounts. Working alongside business partners, you will identify variances and prepare for year-end audits. Key Responsibilities:

  • Oversee the monthly financial close and journal entries
  • Produce monthly financial statements and reports
  • Analyze balance sheet accounts frequently
  • Investigate variances with multidisciplinary partners
  • Manage payroll journal entries and audit preparations Requirements:
  • Minimum 3 years of full-cycle accounting experience
  • Experience in public accounting is a plus
  • Strong Excel skills, including advanced functions
  • Excellent analytic and problem-solving abilities
  • Organized, self-motivated, and independent Utilize your accounting acumen and analytical mindset to drive financial success in this Senior Accountant role.

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