Senior Accountant

Description

• Review vendor and contract terms to ensure proper cut-off and accrual methodologies
• Maintain accounting documentation and improve process clarity across recurring tasks
• Support continuous improvement across controllership processes
• Review lease contracts for proper classification and assist in applying ASC 842 guidance
• Support automation and system enhancements for lease and accounting workflows
• Prepare and review journal entries, reconciliations, and supporting schedules across assigned areas
• Own lease-related activities for monthly close, including right-of-use asset and liability reconciliations
• Help maintain SOX-compliant control environment across assigned areas
• Monitor and analyze trends in payroll-related expenses and ensure compliance with internal controls
• Ensure deadlines are met and close processes are documented and effective
• Support payroll accounting activities including journal entries, reconciliations, and employee bonus accruals
• Track, record, and reconcile accrued expenses related to operations, SG&A, and other functions
• Manage lease schedules, journal entries, and reconciliations for finance and operating leases
• Prepare lease-related disclosures for financial statements and external reporting
• Collaborate with FP&A on reporting insights and variance analysis
• Participate in special projects, including consolidations and system implementations
• Provide support for budget variance and actuals related to accruals and expense analysis
• Prepare audit-ready documentation and assist with internal and external audit requests

Requirements

• SOX compliance experience required
• Strong working knowledge of US GAAP and ASC 842
• Strong interpersonal skills and ability to navigate fast-paced, cross-functional environments
• Analytical mindset with high attention to detail and a willingness to learn new topics
• Familiarity with ERP systems (Oracle Fusion ideal) and lease accounting tools
• Detail-oriented with strong organizational and time-management capabilities
• Bachelor’s degree in Accounting; CPA preferred or in progress
• 3–6 years of experience in accounting; technical accounting and/or controllership experience highly valued; Big 4 accounting preferred

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance