We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. This role will play a key part in supporting various accounting functions, including month-end reconciliations, payroll, accounts payable (AP), and accounts receivable (AR), with a strong emphasis on AR and collections. The ideal candidate will have a solid background in accounting, excellent organizational skills, and the ability to thrive in a fast-paced environment.

Key Responsibilities:

   •       Perform month-end reconciliations of general ledger accounts to ensure accuracy and completeness of financial data.
   •       Manage payroll processing, ensuring timely and accurate payroll submissions and compliance with applicable regulations.
   •       Oversee accounts payable, including reviewing invoices, processing payments, and maintaining vendor relationships.
   •       Lead accounts receivable processes, focusing on accurate billing, timely collections, and resolving outstanding balances.
   •       Monitor AR aging reports, proactively follow up on overdue accounts, and collaborate with internal teams to address collection issues.
   •       Assist in the preparation of financial statements and other reporting as needed.
   •       Support internal audits and ensure compliance with accounting policies and standards.

Qualifications:

   •       Bachelor’s degree in Accounting, Finance, or a related field.
   •       5+ years of accounting experience, with a focus on AR and collections.
   •       Strong understanding of accounting principles and practices, including GAAP.
   •       Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and advanced Excel skills.
   •       Excellent analytical skills, with a keen attention to detail.
   •       Ability to prioritize tasks, meet deadlines, and work independently.
   •       Strong communication and interpersonal skills to effectively manage relationships with clients and team members.

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