Senior Accountant

Execute monthly, quarterly, and year-end close to ensure timely, accurate financial reporting, while driving continuous improvement and reducing close timelines. Prepare, review, and maintain account reconciliations and the general ledger to ensure accuracy and integrity of financial data. Analyze MoM/BvA variances with department leads and vendors, uncovering root causes and provide insights. Review, validate, and record accruals in collaboration with cross-functional teams to confirm completeness, accuracy,  and resolve any variance. Manage expense allocations to ensure accurate distribution of costs across accounts, projects, and COGS. Track and amortize prepaid expenses to ensure timely and accurate recognition. Review transactions and vendor agreements and to determine proper technical accounting treatment in line with GAAP, validate supporting documentation, and serve as a point of contact for accounting inquiries.  Drive initiatives to automate and streamline reconciliations, reporting, and close activities to increase efficiency and accuracy. Ensure audit readiness and SOX compliance by preparing schedules, addressing inquiries, and escalating control deficiencies. Lead and support special projects including system upgrades, process enhancements, and cross-functional finance initiatives.