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The Senior Accountant will be responsible for general ledger management, payroll reconciliation, property tax compliance, and month-end close optimization. The ideal candidate will bring a strong background in accounting principles, a meticulous approach to detail, and a passion for improving financial processes across multiple business units.
Job Responsibility:
Record and reconcile payroll journal entries, including benefits, stock compensation, sales commissions, and payroll taxes, across multiple business units
Collaborate with third-party payroll providers to enhance reporting accuracy and streamline accrual processes
Manage fixed asset accounting, including tracking capital expenditures, amortization schedules
Perform high-volume bank reconciliations
Ensure accurate general ledger postings and reconciliation of service bank activities
Track and amortize prepaid expenses
Coordinate property tax filings and payments across numerous locations, working with third-party vendors
Support financial audits by ensuring compliance with accounting standards and internal policies
Optimize month-end close processes, driving efficiency in balance sheet reconciliations and financial reporting
Partner with field teams to monitor and manage capital expenditure budgets
Requirements:
Bachelor's Degree in Accounting or a related field from an accredited institution
Minimum of 7 years of experience in general ledger accounting within a multi-entity environment
Proficiency in Excel
Strong knowledge of accounting principles and the ability to communicate findings effectively
Demonstrated ability to manage multiple priorities in a fast-paced, detail-oriented environment
Nice to have:
Preferred experience with Great Plains Dynamics
What we offer:
medical, vision, dental, and life and disability insurance
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