Role Overview

A senior accounting professional responsible for ensuring accurate financial reporting, compliance with GAAP, and the overall financial integrity of the organization. The role oversees month-end close processes, balance sheet reconciliations, and critical financial analyses while driving operational efficiency and process improvements.

Key Responsibilities

• Manage and execute monthly and quarterly closing processes, including journal entries and review of significant accounting cycles.
• Oversee balance sheet reconciliations to ensure assets and liabilities are properly supported and reported.
• Prepare and review client-impacting financial reports, including passthrough expenses and escrow balances.
• Conduct variance analyses and identify opportunities to improve workflows and accounting processes.
• Supervise accounting staff, ensuring high-quality deliverables and adherence to Service Level Agreements (SLA...