About the Role
We are seeking an experienced Senior Accountant to support accounting and finance operations. This role is responsible for overseeing month-end close reconciliations reporting and process improvement initiatives. Acting as a bridge between accounting and operational teams the Senior Accountant ensures the accuracy of financial data and compliance with company policies and GAAP.
This position is ideal for a detail-oriented accounting professional who thrives in a fast-paced growth-oriented environment and enjoys improving processes while mentoring junior staff.
Salary: $85000
Key Responsibilities
Lead and support month-end and year-end close processes including journal entries accruals and account reconciliations
Prepare and analyze financial statements and management reports; identify and explain key variances to budget and forecast
Maintain and reconcile general ledger accounts fixed assets and inventory-related accounts
Oversee cash credit card and bank reconciliations; ensure timely resolution of discrepancies
Support internal and external audit requests by preparing schedules and documentation
Collaborate with Operations Sales and Service teams to ensure accurate transactional data and financial reporting
Assist in budgeting and forecasting efforts providing data and analysis as needed
Identify and implement process improvements to increase efficiency and accuracy
Provide mentorship and guidance to junior accounting staff
Ensure compliance with internal controls company policies and applicable accounting standards
Qualifications & Skills
Bachelors degree in Accounting Finance or a related field
35 years of progressive accounting experience in public or private accounting
Strong understanding of GAAP and accounting best practices
Proficiency in Microsoft Excel and accounting/ERP systems
Ability to work independently and collaboratively in a fast-paced environment
Strong organizational analytical and problem-solving skills
Excellent verbal and written communication skills
Preferred:
CPA designation or working toward CPA
Experience in manufactured housing construction retail or dealership-based industries
Familiarity with public company reporting requirements
Benefits Offered
401(k) plan with company match
Paid time off (PTO) and paid holidays
Medical dental vision and life insurance
Opportunities for professional growth and career advancement
Required Experience:
Senior IC
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