Senior Financial Accountant

About this role

Responsibilities

• Prepare and record journal entries accurately and timely
• Perform monthly balance sheet reconciliations and resolve discrepancies
• Maintain and update account reconciliation trackers
• Assist with monthly, quarterly, and annual close processes
• Prepare financial reports and support management reporting requirements
• Provide ad hoc financial analysis and reporting for clients
• Support annual 1099 reporting activities as needed
• Assist with audit requests and preparation of audit documentation
• Maintain strong client relationships through proactive communication and high-quality service
• Respond to client requests and accounting inquiries in a timely manner
• Follow established accounting procedures, internal controls, SOC controls, and SOX requirements where applicable
• Utilize accounting and operational systems including ERP platforms, Power BI, Monday.com, ConnectWise, Microsoft Teams, and document management systems
• Collaborate with managers and peers to prioritize workload effectively
• Support cross-training and backup coverage initiatives
• Provide support to team members during PTO coverage or high-volume periods
• Participate in coaching, training, and performance development initiatives
• Continuously improve technical accounting knowledge and operational effectiveness