Job description

CV Resources is partnering with a growing organization to identify an experienced Senior Accountant to join its accounting team. This position is responsible for maintaining accurate accounting records in accordance with GAAP, supporting month-end and year-end close activities, analyzing financial information, and contributing to process and systems improvements. The Senior Accountant will work closely with the accounting team and cross-functional business partners to ensure accounting processes are accurate, efficient, and aligned with organizational objectives. Essential Responsibilities • Perform general accounting activities in accordance with GAAP • Prepare and validate month-end closing entries • Maintain and reconcile the general ledger with a strong understanding of financial reporting and GL structure • Perform account reconciliations, financial analysis, and fluctuation analysis • Coordinate inventory cycle counts and related adjustments • Review and approve vendor bill coding • Prepare ad hoc financial reports and analysis • Participate in reporting and balance sheet reviews • Prepare audit workpapers and support external audit activities • Assist with the review and enhancement of internal controls • Review Staff Accountant work, including journal entries and balance sheet reconciliations • Research, analyze, and document technical accounting matters • Support implementation and adherence to new accounting standards, including ASC 606 – Revenue from Contracts with Customers and ASC 842 – Lease Accounting • Collaborate with accounting and cross-functional teams on systems and process improvements • Identify and recommend opportunities to improve accounting processes and procedures • Participate in the development and implementation of new processes, policies, procedures, and controls • Stay current on applicable accounting rules, regulations, and industry developments • Perform additional accounting projects and duties as assigned Qualifications • Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant experience • 5+ years of progressive accounting experience • Strong analytical, research, and problem-solving skills • Experience applying ASC 606 and ASC 842 • Strong attention to detail and commitment to accuracy • Proficiency with ERP and financial reporting systems • Advanced Excel skills and intermediate proficiency with Microsoft Office • Excellent organizational and time-management skills with the ability to manage multiple priorities and deadlines • Strong written and verbal communication skills • Ability to build effective relationships with internal and external stakeholders • Professional integrity, accountability, and sound judgment • Ability to work effectively in a fast-paced, collaborative environment Preferred Qualifications • Experience in Real Estate • Public accounting experience • NetSuite experience • CPA designation

Requirements

Must-haves

The Senior Accountant will work closely with the accounting team and cross-functional business partners to ensure accounting processes are accurate, efficient, and aligned with organizational objectives.
Perform general accounting activities in accordance with GAAP
Prepare and validate month-end closing entries
Maintain and reconcile the general ledger with a strong understanding of financial reporting and GL structure
Perform account reconciliations, financial analysis, and fluctuation analysis
Coordinate inventory cycle counts and related adjustments
Review and approve vendor bill coding
Prepare ad hoc financial reports and analysis
Participate in reporting and balance sheet reviews
Prepare audit workpapers and support external audit activities
Assist with the review and enhancement of internal controls
Review Staff Accountant work, including journal entries and balance sheet reconciliations
Research, analyze, and document technical accounting matters
Support implementation and adherence to new accounting standards, including ASC 606 – Revenue from Contracts with Customers and ASC 842 – Lease Accounting
Collaborate with accounting and cross-functional teams on systems and process improvements
Identify and recommend opportunities to improve accounting processes and procedures
Participate in the development and implementation of new processes, policies, procedures, and controls
Stay current on applicable accounting rules, regulations, and industry developments
Perform additional accounting projects and duties as assigned
Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant experience

Nice-to-haves

Experience in Real Estate
Public accounting experience
NetSuite experience
CPA designation

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