Senior Accountant Overview • The Senior Accountant role involves managing financial reconciliations, forecasting, and compliance with US GAAP standards. • Contribute to financial reporting, variance analysis, and account monitoring to ensure organizational fiscal health. • Collaborate in audits, providing documentation and supporting internal and external audit requirements. • Assist in developing and implementing new accounting procedures for process improvements. • Work in a hybrid environment with flexible remote options on designated days. • Engage in special projects to support organizational goals and enhance financial operations. • Ensure compliance with internal corporate policies and standards. • Utilize strong analytical and organizational skills to address complex financial issues. • Leverage professional proficiency in Spanish for enhanced communication and collaboration. Senior Accountant Key Responsibilities & Duties • Perform monthly account reconciliations and variance analysis to maintain accurate financial records. • Conduct balance sheet trend analysis and prepare detailed financial reports. • Monitor assigned accounts for financial exposure and escalate concerns proactively. • Research and resolve account variances and exceptions efficiently. • Execute month-end close processes to ensure timely financial reporting. • Test general ledger backup to ensure system and data integrity. • Support physical inventory and fixed asset audits with thorough documentation. • Assist team members and managers with special projects and initiatives. • Identify opportunities for process improvements and implement new accounting procedures. Senior Accountant Job Requirements • Bachelor's degree in Accounting required; CPA license preferred. • Minimum of 3 years of experience; 5 years preferred in accounting roles. • Proficiency in GAAP standards and ability to research authoritative pronouncements. • Strong Excel skills and familiarity with financial systems and tools. • Audit experience with large regional or international public accounting firms preferred. • Excellent analytical, organizational, communication, and time management skills. • Professional proficiency in Spanish is a plus. • Ability to work in a hybrid environment with flexibility and adaptability. • Strong initiative and problem-solving skills to bring solutions to management.