Senior Accountant
Connext- Posted 4 days ago
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Job Description
The Senior Accountant 2 is responsible in leading month-end close activities, reconciliations, and financial reporting to ensure accurate and timely financial statements. The role partners cross-functionally to strengthen accounting processes, support audits, and drive continuous process improvement across the organization.
Job Description
• Performs month-end closing activities, including journal entries, accruals, and account reconciliations.
• Reviews and analyzes financial results to ensure accuracy and completeness.
• Supports credit card and accounts payable management processes.
• Assists with annual audits and responds to audit requests in a timely manner.
• Prepares ad hoc financial reports and analysis as needed.
• Supports system implementations and accounting process improvements across brands.
• Develops and updates accounting policies and standard operating procedures (SOPs).
• Provides guidance and support to accounting team members across operating locations.
• Identifies accounting issues and implements solutions to improve efficiency and internal controls.
• Collaborates with cross-functional teams to align accounting processes with business needs.
Required Qualifications
• Working knowledge in financial accounting principles and US GAAP.
• Experience handling month-end close and financial reporting processes.
• Experience supporting audits and preparing audit documentation.
• Demonstrates strong analytical and problem-solving skills.
• Manages multiple priorities in a deadline-driven environment.
• Exhibits strong attention to detail and quality control.
• Shows initiative and a continuous improvement mindset.
• Works collaboratively across teams and organizational levels.
• Clear and coherent both written and verbal communication skills in English
Screening Criteria
• Bachelor's degree in Accounting.
• At least four (4) years of experience in public accounting or in an industry accounting role.
• Experience in US GAAP Accounting and US companies (small to mid-size).
• Experience working within full-scale ERP environments (e.g., Oracle, NetSuite), including transaction processing, reporting, and system navigation.
• Experience in Microsoft Office applications (Excel, Outlook, Teams, PowerPoint).
• Must have a stable employment history.
More Info
Key Skills
month-end close
ERP environments
Teams
financial accounting principles
Oracle NetSuite
