Senior Accountant

Overview: The Senior Accountant role will be responsible for overseeing complex accounting functions, ensuring compliance with accounting standards, and assisting with financial reporting process. Essential Duties and Responsibilities: Prepare general ledger entries by maintaining records and files, including reviewing journal entries and reconciliations prepared by junior staff. Lead complex account reconciliations and general ledger management, including sales and subledger account reconciliations. Analyze financial statements for discrepancies by performing periodic analysis of key accounts or expense categories. Mastery of company chart of accounts to ensure GAAP compliance of financial reporting. Preparation of workpapers for rent based on ASC 842 standards, fixed asset depreciation, prepaid expense amortization. Maintain accurate reporting through month end close process: including but not limited to review of variance vs budget to identify missing entries and errors, booking of necessary accruals and/or reserves, and ensuring completeness and accuracy of the month end close process. Ownership, maintenance, and reconciliations of balance sheet accounts (Cash, Prepaids, Accrued Liabilities, Lease Liability, etc.) Sales tax processing and compliance, including but not limited to filing of monthly sales tax returns, ensuring company compliance with regulatory requirements, analyzing variances, and preparing related journal entries. Assist with audit process (financial, bank, sales