Accountant Sr

Accountant Sr

The Accountant Senior ensures the day-to-day accurate preparation and reporting of financial data (e.g., general ledger, cash payments/collections, tax transactions, etc.) in compliance with U.S. generally accepted accounting principles (GAAP), regulatory standards and internal policies. This job will play a key role in maintaining the internal controls framework and ensuring financial accuracy, efficiency and transparency, while working closely with management to support the decision-making processes. The Accountant Senior works closely with business areas on ledger processing.

Key Responsibilities and Duties

• Maintains records of organization's financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act.
• Assists general ledger account owners with reconciliation of month end account balances.
• Completes month-end, quarter-end, and year-end closing activities related to bank transactions including preparing journal entries and the appropriate audit work papers for such activities.
• Identifies areas for process improvement in the accounting department to enhance efficiency and reduce errors.
• Maintains robust internal control systems to safeguard the bank's assets and ensure the integrity of our financial data and reporting.

Educational Requirements

• University (Degree) Preferred

Minimum Qualifications

• Experience: At least 3 years of accounting experience, including general ledger and month-end close responsibilities.
• Technical Knowledge: Strong understanding of U.S. GAAP, financial reporting, and account reconciliation processes

Preferred Qualifications

• Experience Depth: 5+ years of progressive accounting experience, preferably in a financial services or regulated environment.
• Internal Controls Expertise: Experience with Sarbanes-Oxley (SOX) Section 404 compliance and maintaining internal control frameworks.
• Systems & Process Improvement Skills: Proficiency with ERP/accounting systems (e.g., TPG, Oracle, Power Query, Power BI, AI) and demonstrated ability to identify and implement process improvements.
• CPA Certified, highly preferred

Role Specific Work Experience

• 3+ Years Required; 5+ Years Preferred

Physical Requirements

• Physical Requirements: Sedentary Work

Career Level
7IC

Posting end date: 5/11/2026