Sr. Accountant

Description

Senior Accountant (General Ledger & Accounts Payable)

My client is seeking a Senior Accountant with a solid General Ledger foundation and strong Accounts Payable experience to support month-end close, oversee AP operations, and drive process improvements. This role will partner closely with accounting leadership to ensure accurate financial reporting, efficient workflows, and strong internal controls.

Responsibilities

• Support month-end and year-end close activities, including journal entries, account reconciliations, and financial analysis

• Lead day-to-day Accounts Payable operations, including vendor onboarding, invoice processing, and payment execution

• Review purchase requisitions and purchase orders for accuracy and compliance

• Manage employee expense reimbursement workflows

• Partner with leadership on cash flow planning and payment timing

• Identify and implement process improvements across accounting and AP functions

• Analyze large data sets and prepare ad hoc reporting

• Support internal controls, compliance, and accounting best practices

Interested? Let's talk!

Requirements

Requirements

• Bachelor's degree in Accounting, Finance, or related field (other degrees considered)

• 5+ years of accounting experience with strong General Ledger and Accounts Payable exposure

• Experience with month-end close and account reconciliations

• Proven ability to improve processes and drive efficiencies

• Intermediate to advanced Excel skills, including:

• Pivot Tables

• VLOOKUP/XLOOKUP

• Complex formulas and data analysis

• Experience working with large volumes of data

• Strong analytical, organizational, and problem-solving skills

• Workday experience highly preferred

Preferred Background

• Experience in a high-volume transaction environment

• Strong understanding of accounting controls and AP processes

• Ability to balance daily accounting responsibilities with continuous improvement initiatives

• Strong communication and cross-functional collaboration skills

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