Senior Accountant (Full Charge Bookkeeper)

About the role

We are looking for a detail‑oriented Senior Accountant to act as a Full Charge Bookkeeper and manage our day‑to‑day accounting operations. The role will oversee Accounts Payable, General Ledger, reconciliations, and Accounts Receivable while supporting audits, financial reporting, and lender requirements.

Key responsibilities

• Process vendor invoices, match to purchase orders, and run payments (ACH, wire, check, portals).
• Maintain vendor records, ensure proper GL coding, and monitor due dates to support cash flow.
• Record all GL transactions, prepare journal entries, and assist with monthly and year‑end close.
• Perform monthly bank, credit‑card, loan, insurance, and balance‑sheet reconciliations.
• Oversee AR invoicing, cash application, aging analysis, and collections support.
• Prepare schedules and documentation for external audits and year‑end processes.
• Submit borrowing base certificates and assist in monthly financial reporting.
• Identify process‑improvement opportunities and ensure compliance with internal controls.

Required profile

• 5+ years of accounting or full‑cycle bookkeeping experience.
• Strong knowledge of AP, GL, reconciliations, and month‑end close.
• Experience working with external accountants and handling audits.
• Familiarity with borrowing base reporting and lender requirements.

Required skills

What we offer

• Opportunity to work closely with senior leadership on financial strategy.
• Exposure to a variety of accounting functions and reporting requirements.