Senior Accountant
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Job Description
Senior Accountant leading month-end close, reconciliations, and GAAP-compliant reporting for Valpak/Clipp. Improving close efficiency and supporting audits across finance and operations.
Responsibilities:
- Own and execute key components of the month-end close process
- Prepare and post complex journal entries, including accruals, deferrals, reclasses, and allocations
- Perform and review balance sheet reconciliations
- Analyze and explain month-over-month variances in financial results
- Maintain and improve close checklists, timelines, and workflows
- Identify bottlenecks and implement process improvements to accelerate the close cycle
- Lead close activities and validate data underlying monthly financial statements
- Ensure financial reporting accuracy and compliance with GAAP standards
- Provide insights into financial performance and key trends
- Support internal and external audits by preparing schedules and responding to auditor requests
- Assist with year-end close and financial statement preparation
- Collaborate with FP&A, operations, and other departments to gather data
- Communicate deadlines and requirements to ensure timely close inputs
Requirements:
- 4+ years of progressive accounting experience with hands-on month-end close responsibility
- Bachelor's degree in Accounting, Finance, or related field
- Strong understanding of accrual accounting and close processes
- Experience managing or contributing to fast-paced close cycles
- Proficiency with ERP systems (SAP preferred)
- Advanced Excel skills
- CPA or CPA-track preferred
- Experience reducing close timelines and improving efficiency
- Strong reconciliation and variance analysis skills
- Ability to work under tight deadlines with high accuracy
- Excellent communication and organizational skills
- Process improvement mindset with attention to detail
Benefits:
- Hybrid remote work arrangement
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