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The Senior Accountant role will be primarily responsible for the management of the month-end close process, managing daily accounting operations, and ensuring the regular maintenance of reconciliations of complex balance sheet accounts. It requires a highly detail-oriented professional who will proactively dig into the details to resolve discrepancies and issues to ensure accuracy across all transactions.
Job Responsibility:
Account Reconciliations: Regularly maintain reconciliations of complex balance sheet accounts, including accrued liabilities prepaid expenses, equity, and inventory/vehicles, ensuring each balance is supported by appropriate documentation and that reconciling items are investigated and resolved within the monthly close cycle
Reporting Package: Assist in the preparation of financial statements by gathering and analyzing information
Process Improvement: Drive development, implementation, and execution of new accounting processes and systems
Financial Analysis: Partner with FP&A to conduct deep-dive "Actual vs. Budget" and "Month-over-Month" analytical reviews to identify trends, anomalies, or potential errors
Management Reporting: Provide clear, concise comments that explain the "why" behind any variances for department heads and stakeholders.
Treasury Support: Collaborate with the Treasury Manager on bank reconciliations and transaction entry to ensure accurate cash reporting and liquidity management.
Ad hoc: Perform other accounting duties and special projects as assigned to support the evolving needs of the finance department
Requirements:
Bachelor's degree in Accounting, Finance, or a related discipline
5+ years of progressive work experience
Strong proficiency with NetSuite or a similar ERP system
Strong proficiency with Excel
Nice to have:
CPA designation
What we offer:
Plenty of time off to relax and recharge, plus a wellness resource to help you wind down