Senior Accountant

Perform and support month-end close procedures, including preparing financial statements, generating General Ledger reports, and posting adjusting journal entries. Reconcile daily sales activity, bank balances, credit card settlements, and inventory records across multiple locations to ensure accurate General Ledger entries. Investigate and resolve variances, discrepancies, and unusual balances while maintaining complete supporting documentation for audits and tax filings. Provide day-to-day accounting guidance and review support to Junior Accountants, ensuring compliance with established procedures and assisting with training and onboarding. Coordinate with operations and the Controller's office to obtain required information and recommend process improvements for reporting efficiency.