Maintain and reconcile General Ledger accounts to ensure accurate and complete financial records
Prepare and post journal entries, accruals, and month-end adjustments in accordance with US GAAP
Support month-end and year-end close processes for a public company environment
Prepare and review balance sheet reconciliations; investigate and resolve reconciling items timely
Manage and support Accounts Payable activities, including invoice processing, payment runs, and vendor reconciliations
Review AP transactions for accuracy, proper authorization, and compliance with internal controls
Assist with preparation of financial statements and internal management reporting
Support quarterly and annual audits by preparing schedules, documentation, and responding to auditor inquiries
Execute, document, and maintain internal controls in compliance with SOX requirements
Participate in SOX testing, walkthroughs, and remediation efforts as needed
Identify control deficiencies or process inefficiencies and recommend improvements
Partner with the Finance leader on accounting projects, system implementations, and process enhancements
Build knowledge of public company accounting policies, disclosures, and reporting requirements

Typically 5 to 7 or more years of increasing responsibility in terms of any applicable professional experience
Strong knowledge of US GAAP and public company accounting requirements
Hands-on experience with General Ledger and Accounts Payable functions
Working knowledge of SOX compliance, internal controls, and audit processes
Experience working with auditors in a public company environment
Proficiency with ERP and accounting systems (e.g., QuickBooks, AS400, Infor, or similar)
Advanced Excel skills (pivot tables, formulas, lookups)

Senior Accountant

Key skills