Senior Accountant

The Senior Accountant will work under the direction of the Accounting Manager, US, supporting the month-end close process and day-to-day financial operations for North America. NA is an expanding market for Evolution, and being able to support the organization when expanding in existing or entering new states will be a key deliverable for the accounting team. A successful candidate will have a hands-on attitude and will strive for process improvement by collaborating with other departments in the company. 

Responsibilities

• Own and execute key aspects of the month-end close, including the preparation and posting of journal entries (accruals, prepaids, and reclasses), ensuring accuracy and timeliness.
• Review and oversee payroll accounting activities, including validating payroll accuracy, preparing and posting payroll journal entries, and reconciling payroll-related accounts.
• Partner closely with HR and ADP to ensure payroll data integrity, accurate general ledger recording, and timely resolution of discrepancies.
• Prepare and maintain balance sheet reconciliations, investigating and resolving reconciling items prior to reporting deadlines.
• Maintain fixed asset and inventory subledgers, including recording additions, transfers, and disposals in accordance with company policies.
• Prepare account analyses and supporting schedules for internal and external financial reporting.
• Support internal and external audits by preparing audit schedules and responding to auditor requests in a timely manner.
• Identify and implement process improvements, with a focus on automation, efficiency, and strengthening internal controls.
• Collaborate with staff accountants and cross-functional teams to ensure accurate and efficient financial operations.
• Mentor and support junior team members, providing guidance on accounting processes, reviewing work where needed, and helping to develop their technical skills.

Perform other duties as assigned by the Accounting Manager.