Client is searching for a Senior Accountant to support the accounting team with executing the monthly, quarterly, and year-end close processes. Reporting to the Accounting Manager, the Senior Accountant is responsible for reviewing and approving journal entries, reconciling balance sheet accounts, and preparing journal entries related to complex subject matter. This person will also represent the accounting department in collaborative projects with the external Oracle Fusion Cloud ERP team. In this high-visibility role, the Senior Accountant will work directly with the Controller and Accounting Manager on continuous improvement initiatives as they automate and streamline processes and will make recommendations for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial reporting.
* Review, approve and post journal entries prepared by Staff Accountants.
* Serve as the accounting team's liaison with Oracle on troubleshooting issues, providing solutions where needed.
* Organize and lead continuous improvement projects, collaborating with other departments and team members.
* Assist in the design and implementation of management reporting packages custom-tailored to meet the needs of various users.
* Prepare balance sheet reconciliations and journal entries for significant and complicated accounting issues (e.g., income tax provisions, business valuations, share-based compensation, equity).
* Perform trend analyses, highlighting risks and opportunities.
* Prepare and review supporting schedules for the external audit team.
* Perform additional duties as assigned.
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Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.