Senior Accountant

Reporting to the Accounting Manager, the Senior Accountant will support the Finance and Accounting team in the day-to-day accounting and financial close process to ensure accuracy, integrity, and timeliness. The role involves handling Accounts Payable (AP) and various hands-on accounting responsibilities, including performing assigned month-end closing activities such as journal entries, account reconciliations, analyses, and quarterly SEC reporting. Additionally, the role will involve maintaining related accounting records and managing the AP email while fostering positive relationships and delivering excellent customer service to internal and external stakeholders. Complete monthly close process which includes journal entries, account analysis and reconciliation and consolidated financial statement preparation. Analyze general ledger transactions, work closely with AP team to prepare appropriate accruals, and any reclass entries. Prepare monthly account reconciliations and resolve discrepancies to ensure accurate reporting. Maintain prepaid and fixed asset records in NetSuite. Collaborate and provide guidance to outsourced accounting and payroll service providers to ensure accuracy of foreign subsidiaries. Work closely with tax team to review Sales & Use tax requirements by state. Assist with the annual external audit by analyzing and preparing assigned schedules. Record intercompany transactions and elimination and reconcile intercompany accounts. Collaborate with cross-functional teams for process improvements. Assist in developing and implementing internal controls. Perform special projects and ad hoc duties as assigned.