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Senior Accountant
2025-05-05
2025-06-20
Employment Type:
Direct
Category: General Accounting
Job Number: 18840
Work Model: #LI-Onsite
Internal Reference:
Job Description
Our NW client is experiencing rapid growth and looking to expand their accounting team.
They are in search of adaptable, organized, and eager Staff Accountants who would like to contribute to a dynamic accounting department.
Position Summary:
The Accountant is responsible for managing and completing the month-end, quarter-end, and year-end financial close processes across multiple locations within a centralized accounting structure. This role requires exceptional attention to detail, strong organizational skills, and the ability to collaborate effectively with various stakeholders to ensure accurate and timely financial reporting.
Job Functions:
Financial Close Processes
They are in search of adaptable, organized, and eager Staff Accountants who would like to contribute to a dynamic accounting department.
Position Summary:
The Accountant is responsible for managing and completing the month-end, quarter-end, and year-end financial close processes across multiple locations within a centralized accounting structure. This role requires exceptional attention to detail, strong organizational skills, and the ability to collaborate effectively with various stakeholders to ensure accurate and timely financial reporting.
Job Functions:
Financial Close Processes
- Oversee and execute the month-end, quarter-end, and year-end close processes for assigned locations, ensuring compliance with organizational policies and accounting standards.
- Prepare, review, and post journal entries, including accruals, deferrals, and adjustments, for multiple locations.
- Perform balance sheet reconciliations and resolve discrepancies across various accounts.
- Analyze income statements and balance sheets to ensure accuracy and consistency.
- Identify and address anomalies or trends requiring attention during the closing process.
- Serve as the main point of contact for accounting queries from location-specific teams.
- Collaborate with local teams to collect and verify data for consolidation into centralized accounts.
- Maintain effective communication with other departments to ensure a smooth closing process.
- Ensure adherence to GAAP or other applicable accounting standards as required by the organization.
- Maintain compliance with internal control policies and procedures to safeguard financial data integrity.
- Support external and internal audits by providing accurate and timely information.
- Utilize enterprise resource planning (ERP) systems or accounting software to streamline the financial close process.
- Identify inefficiencies and recommend process improvements to enhance accuracy and reduce cycle time.
- Assist in implementing best practices for the centralized accounting function.
- Prepare and distribute financial reports
- Provide support as needed for variance analyses and key performance indicators for FP&A, management and other stakeholders.
- Maintain detailed documentation of close activities to ensure transparency and audit readiness.
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA designation preferred.
- 3+ years of accounting experience, preferably in a centralized environment. Experience in the home service industry is preferred, but not required.
- Experience working in a multi-location environment.
- Proficiency in Sage Intacct and Microsoft Excel a plus.
- Strong knowledge of accounting principles, financial reporting, and reconciliations.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and interpersonal skills to work effectively with cross-functional teams.
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
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