Position Overview
A growing, multi-unit operating company is seeking a Senior Accountant to play a key role in day-to-day accounting operations and month-end close. This position is hands-on and detail-driven, responsible for maintaining accurate financial records, preparing reconciliations, and supporting timely financial reporting across multiple entities.
The ideal candidate is technically strong, highly organized, and comfortable operating in a fast-paced environment with multiple locations, systems, and deadlines. This role is well-suited for someone who enjoys owning core accounting functions and serving as a reliable backbone of the accounting team.
Key Responsibilities
Month-End Close & General Ledger
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Prepare and post journal entries and accruals
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Perform detailed balance sheet and bank reconciliations
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Support monthly, quarterly, and year-end close processes
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Investigate and resolve variances and discrepancies
Multi-Entity & Operational Accounting
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Maintain general ledger accuracy across multiple entities and locations
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Support inventory, fixed assets, prepaid expenses, and amortization schedules
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Assist with revenue and expense classification and cost tracking
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Coordinate with payroll and operations to ensure accurate financial data
Financial Reporting Support
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Assist with preparation of internal financial statements and supporting schedules
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Provide documentation and analysis to support management reporting
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Ensure consistency and accuracy of financial data across systems
Controls, Compliance & Audit Support
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Follow and support established accounting policies and internal controls
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Assist with audit and tax support, including providing schedules and documentation
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Ensure compliance with GAAP and company accounting standards
Process Improvement & Team Support
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Identify opportunities to improve efficiency, documentation, and workflows
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Support system clean-up, reconciliations, and data integrity initiatives
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Serve as a resource for junior accounting staff as needed
Qualifications
Required
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Bachelor’s degree in Accounting or Finance
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3–6 years of hands-on accounting experience
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Strong understanding of GAAP and general ledger accounting
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Experience supporting month-end close and reconciliations
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High attention to detail with strong organizational skills
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Proficiency with accounting systems and Microsoft Excel
Preferred
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Experience in multi-unit, retail, restaurant, hospitality, or operational environments
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Exposure to inventory, fixed assets, or cost accounting
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Prior experience in a Senior Accountant or similar role
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CPA or CPA-track a plus (not required)
What This Role Offers
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A stable, hands-on role with clear ownership of core accounting functions
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Opportunity to work in a growing, operationally complex environment
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Close collaboration with senior accounting leadership
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Potential for growth as the finance organization continues to mature