Senior Accountant
Senior Accountant – Public Company Reporting
To Apply Now – email your resume to [email protected]
Who: Accounting professionals with 5–7+ years of progressive experience in GL and AP, seeking growth in public company reporting and SOX compliance.
What: Oversee General Ledger and Accounts Payable functions, support month-end close, ensure GAAP compliance, and maintain SOX internal controls.
When: Full-Time.
Where: Onsite or Hybrid (details shared during interview process).
Why: Gain hands-on experience in public company reporting, internal controls, and audit readiness with a clear path toward accounting management.
Salary: Competitive and commensurate with experience.
Role Overview
The Senior Accountant supports core accounting operations with primary responsibility for General Ledger and Accounts Payable. This role partners closely with Finance leadership and cross-functional teams to ensure accurate financial reporting, SOX compliance, and timely closes in a public company environment.
Key Responsibilities
Maintain and reconcile General Ledger accounts
Prepare and post journal entries, accruals, and month-end adjustments in accordance with US GAAP
Support month-end and year-end close processes
Prepare and review balance sheet reconciliations and resolve reconciling items
Manage Accounts Payable functions including invoice processing and vendor reconciliations
Ensure AP transactions comply with internal controls and authorization requirements
Assist with preparation of financial statements and internal reporting
Support quarterly and annual audits with schedules and documentation
Execute and document SOX controls and participate in testing
Identify process improvements and control enhancements
Support system implementations and accounting projects
Qualifications
Bachelor’s degree in Accounting or Finance; CPA or CPA-track preferred
5–7+ years of progressive accounting experience
Strong knowledge of US GAAP and public company accounting requirements
Experience with SOX compliance and internal controls
Experience working with auditors
ERP/accounting system proficiency (QuickBooks, AS400, Infor, or similar)
Advanced Excel skills (pivot tables, formulas, lookups)
Strong analytical, organizational, and communication skills
Ability to manage multiple priorities in a fast-paced environment
Work Environment
Travel less than 10%
Standard office environment
To Apply Now – email your resume to [email protected]
Senior Accountant managing GL, AP, month-end close, SOX compliance, and public company financial reporting with GAAP expertise.
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