Senior Accountant – Public Company Reporting

To Apply Now – email your resume to [email protected]

Who: Accounting professionals with 5–7+ years of progressive experience in GL and AP, seeking growth in public company reporting and SOX compliance.

What: Oversee General Ledger and Accounts Payable functions, support month-end close, ensure GAAP compliance, and maintain SOX internal controls.

When: Full-Time.

Where: Onsite or Hybrid (details shared during interview process).

Why: Gain hands-on experience in public company reporting, internal controls, and audit readiness with a clear path toward accounting management.

Salary: Competitive and commensurate with experience.

Role Overview

The Senior Accountant supports core accounting operations with primary responsibility for General Ledger and Accounts Payable. This role partners closely with Finance leadership and cross-functional teams to ensure accurate financial reporting, SOX compliance, and timely closes in a public company environment.

Key Responsibilities

• Maintain and reconcile General Ledger accounts

• Prepare and post journal entries, accruals, and month-end adjustments in accordance with US GAAP

• Support month-end and year-end close processes

• Prepare and review balance sheet reconciliations and resolve reconciling items

• Manage Accounts Payable functions including invoice processing and vendor reconciliations

• Ensure AP transactions comply with internal controls and authorization requirements

• Assist with preparation of financial statements and internal reporting

• Support quarterly and annual audits with schedules and documentation

• Execute and document SOX controls and participate in testing

• Identify process improvements and control enhancements

• Support system implementations and accounting projects

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA or CPA-track preferred

• 5–7+ years of progressive accounting experience

• Strong knowledge of US GAAP and public company accounting requirements

• Experience with SOX compliance and internal controls

• Experience working with auditors

• ERP/accounting system proficiency (QuickBooks, AS400, Infor, or similar)

• Advanced Excel skills (pivot tables, formulas, lookups)

• Strong analytical, organizational, and communication skills

• Ability to manage multiple priorities in a fast-paced environment

Work Environment

• Travel less than 10%

• Standard office environment

To Apply Now – email your resume to [email protected]

Senior Accountant managing GL, AP, month-end close, SOX compliance, and public company financial reporting with GAAP expertise.