Senior Accountant
M2 Search Partners, Inc. is recruiting for a Senior Accountant to join a growing organization with a multi-entity operating structure. Reporting to the Controller, this role will support core accounting operations, financial close and reporting, and ongoing improvements to accounting systems and processes.
KEY RESPONSIBILITIES
General Accounting & Financial Close
· Prepare and post journal entries, including complex accruals, deferrals, and other entries requiring sound accounting judgment.
· Complete balance sheet reconciliations, maintain supporting schedules, and investigate period-over-period account fluctuations.
· Maintain fixed asset records, including capitalization, depreciation, and construction-in-progress (CIP) tracking for projects, buildouts, and equipment purchases.
· Manage lease accounting under ASC 842, including lease schedules, right-of-use assets and liabilities, roll-forwards, and monthly amortization.
· Maintain accurate, well-supported, audit-ready financial records and assist with the transition or cleanup of historical accounting data.
Multi-Entity Accounting & Compliance
· Support accounting and reporting across multiple legal entities, including the onboarding and integration of newly added entities or acquired operations.
· Assist with financial analyses, debt covenant calculations, audit requests, and other reporting requirements as needed.
Systems & Process Improvement
· Support the preparation of complete GAAP accrual-basis financials and help address gaps in historical or interim reporting.
· Participate in ERP implementation, configuration, testing, and post-implementation optimization.
· Identify and help implement improvements to accounting workflows, policies, standard operating procedures, and internal controls.
· Partner with the Controller on month-end and year-end close, special projects, and evolving accounting priorities.
REQUIRED EXPERIENCE & SKILLS
· At least 5 years of progressive accounting experience, ideally in a growing, multi-entity organization.
· Bachelor’s degree in Accounting; CPA or progress toward CPA preferred.
· Experience with a modern cloud-based ERP system
· Strong technical accounting knowledge, including multi-entity accounting and consolidations, ASC 606 revenue recognition, and ASC 842 lease accounting.
· Hands-on experience with fixed assets, depreciation, and construction-in-progress accounting.
· Exposure to ERP implementations, acquisitions, or transaction accounting is a plus.
· Ability to manage competing priorities and meet reporting deadlines in a fast-paced environment.
