Senior Accountant

• Manage, maintain, and reconcile the general ledger, including journal entries and month-end/year-end close
• Review subsidiary journals for accuracy
• identify and correct errors and omissions
• Reconcile all balance sheet accounts, daily cash activity, and monthly bank statements
• follow up on chargebacks and outstanding items
• Maintain fixed asset records, including acquisitions, disposals, transfers, depreciation, and amortization
• Prepare and file monthly sales tax reports
• Maintain supporting schedules (fixed assets, prepaid amortization, etc.) and recommend improvements as needed
• Oversee accounting systems, controls, and process improvements to increase efficiency and accuracy
• Ensure compliance with GAAP, regulatory requirements, and internal policies
• Assist with internal audits by preparing documentation and explanations
• Identify trends, risks, and opportunities impacting financial performance
• Provide guidance and training to staff and support accurate expense coding and data processing
• Manage administrative accounting records, including leases, licenses, vehicles, and credit card terminals
• Collaborate cross-functionally to support organizational objectives
• Maintain confidentiality of proprietary and sensitive company information
• Complete assignments accurately and on time
• perform other duties as assigned

• Bachelor’s degree in Accounting or a related field required
• 3–5+ years of progressive experience in accounting or finance
• Strong proficiency in Microsoft Excel
• NetSuite experience preferred
• Solid understanding of GAAP and accounting principles, regulations, and standards
• Strong technical aptitude with a proven ability to implement and adapt to new technology
• Excellent analytical, problem-solving, and critical-thinking skills
• Exceptional attention to detail with a commitment to accuracy and high standards
• Ability to manage multiple priorities, meet deadlines, and work independently
• Strong collaboration skills with the ability to work effectively across teams
• Excellent written and verbal communication skills
• High level of integrity and professionalism
• trusted to handle confidential information
• Willingness to take ownership of work product and assume additional responsibilities as needed

NetSuite experience preferred

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan
• free online training