Senior Accountant

LV Search Partners•Las Vegas, NV

2d•$70,000 - $80,000•Onsite

About The Position

Our client is seeking a Senior Accountant to support month-end close and day-to-day accounting operations. This role will own key balance sheet reconciliations and schedules (including prepaid expenses and deferred revenue), support AP and close activities, and maintain audit-ready documentation. The Senior Accountant will also contribute to process improvement and automation initiatives and serve as a resource to the accounting team for coordination and guidan

Requirements

Bachelor’s degree in Accounting or Finance (or equivalent experience).
4–10 years of progressive accounting experience (industry and/or public accounting).
Working knowledge of US GAAP and month-end close processes.
Experience with balance sheet reconciliations, prepaid accounting, deferred revenue schedules, and AP accrual support.
Strong Excel skills (pivot tables, lookups, basic data analysis); ERP experience preferred.

Responsibilities

Own monthly balance sheet reconciliations and supporting schedules; resolve reconciling items timely and maintain clear audit trails.
Perform bank reconciliations across assigned accounts; investigate and resolve variances, ensure proper cash classification, and maintain clear supporting documentation.
Prepare and maintain prepaid expense and deferred revenue schedules, including roll-forwards, reconciliations, supporting documentation, and related month-end journal entries.
Support month-end close activities, including AP accruals and other close entries as needed; ensure timely and accurate close deliverables.
Provide day-to-day accounting support and review; guide AP clerks on invoice coding, account mapping, and expense classification.
Prepare audit schedules and supporting documentation; respond to external audit requests and assist with walkthroughs/testing as required.
Identify opportunities to streamline close and reconciliation processes; contribute to automation and process improvements (e.g., workflow enhancements, reconciliation tools, close checklist discipline).
Support finance leadership on special projects and ad hoc accounting initiatives as assigned.
Perform other duties as needed to support the accounting team’s objectives.