Hybrid Senior Accountant

Position Overview:

We are seeking a detail-oriented and experienced hybrid Senior Accountant to join our finance team. The ideal candidate will be responsible for managing the company’s Profit and Loss (P&L) statements, overseeing accruals, and performing account reconciliations to ensure accurate financial reporting and compliance. The Senior Accountant will work from home 2-3 days per week.

**Key Responsibilities:**

1. **P&L Management:**

   - Prepare, analyze, and present monthly and quarterly P&L statements, highlighting variances and trends.

   - Collaborate with department heads to provide insights and recommendations for budget management and cost control.

2. **Accruals:**

   - Oversee the accrual accounting process, ensuring timely and accurate recognition of expenses and revenues.

   - Review and adjust accrual entries as needed to reflect current business conditions and ensure compliance with accounting standards.

3. **Account Reconciliation:**

   - Perform monthly reconciliations of balance sheet accounts, ensuring accuracy and identifying discrepancies.

   - Investigate and resolve any reconciling items in a timely manner to maintain the integrity of financial statements.

4. **Financial Reporting:**

   - Assist in the preparation of monthly financial reports and presentations for management and stakeholders.

   - Support the annual budget and forecasting processes by providing historical data and financial analysis.

5. **Audit Support:**

   - Prepare necessary documentation and schedules for external audits, ensuring compliance with regulatory requirements.

   - Coordinate with auditors to facilitate a smooth audit process and resolve any issues that arise.

6. **Process Improvement:**

   - Identify opportunities for process improvements within the accounting function to enhance efficiency and accuracy.

   - Implement best practices in financial reporting and internal controls.

- Bachelor’s degree reguired in Accounting, Finance, or a related field; CPA or equivalent certification preferred.

- Minimum of 3 years of accounting experience, with a focus on P&L management, accruals, and reconciliations.

- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.

- Strong analytical and problem-solving skills, with a keen attention to detail.

- Excellent communication and interpersonal skills, capable of working collaboratively across departments.