Senior Accountant

Senior Accountant

About the Role

Were hiring a Senior Accountantto take ownership of the full accounting function across multiple client engagements. This role is focused on building accurate reliable financials and driving a consistent weekly and monthly close process.

This is not a basic bookkeeping role. Were looking for someone who can operate independently manage multiple entities and ensure high-level accounting accuracy.

Key Responsibilities

• Manage accounts payable and oversee bill pay processes
• Code and reconcile credit card transactions
• Perform bank and treasury reconciliations
• Maintain the general ledger and chart of accounts
• Post journal entries and manage accruals (payroll COGS subscriptions etc.)
• Handle prepaids and deferred revenue/expenses
• Execute weekly soft close and monthly hard close processes
• Prepare income statements and complete full balance sheet reconciliations
• Ensure proper classification across revenue COGS and operating expenses

Weekly Operating Cadence

• Monday (EST): Deliver weekly P&L cash report and highlight key risks/flags
• Tuesday Thursday: Transaction coding reconciliations and journal entries
• Friday: Bring books to 95% completion in preparation for weekly close

Required Qualifications

• 36 years of accounting experience
• Strong understanding of accrual accounting principles
• Proven experience owning or significantly contributing to a close process
• Experience managing multiple entities or clients simultaneously
• High attention to detail with strong organizational skills

Preferred Qualifications

• Experience working with U.S.-based companies
• Proficiency in QuickBooks and/or NetSuite
• Background in public accounting or a similarly structured environment

Screening Criteria (Must-Haves)

Only candidates who meet the following will be considered:

• Have owned or significantly contributed to a full close process
• Can independently perform balance sheet reconciliations
• Have a strong understanding of accrual accounting (not just cash basis)
• Can manage multiple clients/entities with minimal supervision

Not a fit for candidates who are primarily:

• AP/AR clerks
• Data entry or bookkeeping-only profiles
• Lacking close or reconciliation experience

Required Experience:

Senior IC