Senior Accountant

Job Summary

• Maintain general ledger and ensure compliance with IFRS standards and company policies.
• Perform all accounting functions including accounts payable/receivable, invoice/bill entry, journal entries, check runs, accruals and special projects across multiple portfolio companies.
• Review and manage aging reports; follow up with customers on overdue balances.
• Coordinate and execute month‑end and year‑end closing activities for timely financial reporting.
• Research register and ensure compliance with all state and local tax requirements.
• Analyze financial data, prepare monthly trend reports and reconcile balance sheets to ensure financial statement accuracy.
• Oversee fixed asset management including tracking, reconciliation and monthly depreciation.
• Assist external auditors by providing required account information and documentation for annual audits.
• Utilize SAP for financial data e...