Senior Accountant

Key Highlights

• Assist with the recurring month-end close: prepare and post journal entries, accruals, prepaids, and amortization; complete assigned account reconciliations; and investigate and explain variances.
• Perform balance sheet and subledger reconciliations across the general ledger, ensuring items are supported, current, and cleared timely.
• Support accounts payable, accounts receivable, and billing in an increasingly automated environment, including review, exception handling, and controls rather than manual invoice entry.
• Process and administer company payroll, ensuring accuracy, timeliness, and compliance with applicable federal, state, and local regulations.
• Record and reconcile payroll-related accounting entries (Rippling) and administer equity/stock (Carta), including related reconciliations and reporting.