Senior Accountant

Prepare and post journal entries and perform account reconciliations across key areas including Prepaid Expenses, Fixed Assets, Travel and Entertainment, and Accrued Liabilities, ensuring accuracy and compliance with GAAP.

Prepare monthly fluctuation analyses by vendor and general ledger account to identify business trends and ensure the accuracy of vendor accruals and accounts payable coding.

Support internal financial reporting across revenue, operating expenses, taxes, travel and entertainment expenses, prepaid expenses, fixed assets, payroll and related benefits, and allocations.

Review and submit the Company's monthly sales-tax filings in compliance with state regulations.

Support the implementation of and adherence to internal controls and accounting policies; recommend process improvements to enhance efficiency and regulatory compliance.

Build effective relationships and work cross-functionally across the organization to gather financial information and ensure accurate reporting.

Support the annual audit process by coordinating audit requests and preparing necessary documentation.

Assist in maintaining the Company's Global Tax Calendar to ensure timely filing of Sales, Property, Income, Franchise, and other indirect tax types.

Identify automation opportunities and collaborate with team members to build scalable and transformational processes and support new business initiatives.