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Senior Accountant
Intersurgical. Support and own key components of the monthly and year-end close process, including journal entries, accruals, account reconciliations, and financial reporting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing the monthly and year-end close processes, including journal entries, account reconciliations, and financial reporting, while ensuring compliance with US GAAP. Proficient in intercompany accounting and financial relationships, with strong analytical skills to identify discrepancies and improve accounting processes.
Highest-signal resume keywords
Bachelor’s Degree In Accounting3+ Years Of Corporate Accounting ExperienceStrong Understanding Of Intercompany AccountingExperience Working Within An ERP EnvironmentStrong Working Knowledge Of US GAAP
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesAccount ReconciliationsAccrualsFinancial ReportingIntercompany TransactionsExcel SkillsFinancial Data AnalysisMonth-End ClosingOperational Accounting ActivitiesAudit Support
Soft Skills
Attention To DetailProblem-SolvingAbility To Manage Competing PrioritiesIndependenceQuick Learning
Tools & Technologies
ERP SystemsSage
Industry Keywords
Multi-Company EnvironmentFinancial RelationshipsAccounting ProcessesFinancial ControlsDocumentation
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support and own key components of the monthly and year-end close process, including journal entries, accruals, account reconciliations, and financial reporting
- Maintain and reconcile general ledger accounts across multiple company entities
- Manage and reconcile intercompany transactions and balances, including charges, allocations, settlements, and elimination-related activity
- Understand AP/AR transaction flows through the ERP and impact on the general ledger
- Research and resolve discrepancies across entities, accounts, and systems
- Support cash, balance sheet, fixed asset, inventory, and other operational accounting activities
- Review accounting activity for accuracy, completeness, and appropriate classification
- Assist with audit requests and supporting documentation
- Partner with Accounting, Finance, Operations, and other departments to resolve issues and ensure accurate financial reporting
- Identify opportunities to strengthen accounting processes, controls, documentation, and system utilization
- Support special projects and evolving business needs
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field
- 3+ years of progressive corporate accounting experience
- Experience working within a multi-company or multi-entity corporate environment strongly preferred
- Strong understanding of intercompany accounting and financial relationships between related entities
- Strong working knowledge of US GAAP
- Experience working within an ERP environment required; Sage experience strongly preferred
- Experience preparing month-end closing journal entries, account reconciliations, accruals, and financial statement support
- Strong Excel skills and comfort working with financial data
- High attention to detail and ability to identify and resolve discrepancies
- Ability to manage competing priorities and deadlines while maintaining accuracy
- Ability to work independently, learn quickly, and take ownership with limited oversight
Benefits
Comp & perks- Competitive salary
- Multiple opportunities to be challenged and step up your career in a fast-growth company
- 401k
- Paid Time Off and holidays
- Medical, dental, and vision benefits
- Ability to work from home once a week upon successful training completion