Senior Accountant
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Job Description
Senior Accountant maintaining financial records for a leadership development company. Responsible for reporting, reconciliations, and operational support with strong GAAP knowledge.
Responsibilities:
- Maintain financial records and ensure transactions are properly recorded in accordance with GAAP
- Own the accuracy, completeness, and analysis of balance sheet and income statement accounts to ensure financial results are properly stated
- Prepare and record journal entries and perform bank and balance sheet reconciliations
- Partner with Finance to support financial reporting by delivering accurate, timely, and well-supported accounting data
- Meet established close deadlines (monthly, quarterly, and year-end), including working through tight timelines and competing priorities during close periods.
- Analyze large and complex data sets to identify discrepancies, investigate root causes, and drive issues through resolution
- Identify risks, issues, and process improvement opportunities within assigned areas
- Partner with cross-functional teams to obtain, analyze, and validate data needed for journal entries and reconciliations
- Support external audits, including preparation of schedules and responding to auditor inquiries
- Operate effectively within a controlled accounting environment, including documentation, review processes, and audit readiness
- Partner with the Corporate Accounting Manager and other team member on ad hoc requests, special projects, and process improvements
Requirements:
- Bachelor’s degree in Accounting or Finance
- 8+ years of accounting experience, including public accounting experience (audit or assurance) and industry experience as a Senior Accountant at a prior company
- Strong knowledge of GAAP and corporate accounting close processes
- Experience operating in a controlled environment with documented processes and reviews
- Demonstrated ability to work independently, manage priorities, and take full ownership of workstreams
- Experience supporting audits
- Advanced Excel proficiency required, including:
- Ability to independently build, audit, and maintain complex spreadsheets used in close and reconciliation processes
- PivotTables for analyzing large data sets and resolving issues
- Advanced formulas
- Ability to work with large and complex data sets to identify trends, discrepancies, and resolutions
- Experience with ERP/accounting systems (e.g., NetSuite, Oracle, SAP, or similar)
Benefits:
- Competitive salaries with opportunities for growth
- Medical, dental & vision benefits
- Employer Paid Basic Life & AD&D insurance
- Voluntary Life & AD&D insurance
- Short & Long-term disability coverage
- Schwab 401(k) + Employer Match
- Unlimited Paid Flex Time Off
- Generous paid holidays, wellness days & volunteer time
- Flexible hours & remote/hybrid work options
- Family-first policies—including support for fur babies
- Mental and physical wellness programs
- Employer-paid Norton LifeLock identity protection
- Access to Blanchard’s world-class leadership training
- Career and personal development pathways
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