Sr. Accountant

• Prepare and record monthly journal entries and complete detailed account reconciliations across cash, accounts receivable, prepaid expenses, and accrued operating costs
• Manage lease accounting schedules and ensure related activity is recorded in alignment with applicable accounting guidance
• Produce recurring financial reporting packages for leadership and operational stakeholders, supported by clear analysis and documentation
• Complete sales and use tax activities on schedule, including filings, accruals, and supporting reconciliations
• Review e-commerce accounting activity each month, investigate discrepancies, and post adjustments as needed to maintain accurate balances
• Monitor accounts receivable transactions, confirm billing and cash application accuracy, evaluate aging trends, and assist with reserve analysis for uncollectible balances
• Maintain oversight of renewals for required business licenses and permits by coordinating compliance-related tracking and documentation
• Support quarterly review and year-end audit preparation by assembling schedules, responding to requests, and organizing financial support files
• Contribute to special analyses, reporting requests, process documentation, and cross-functional coverage within the accounting team as needed
• Manage and review the work of 3–4 staff accountants, oversee journal entry preparation and review, and identify opportunities to streamline and improve existing processes

• Bachelor's degree in Accounting from an accredited four-year institution
• At least 7 years of accounting experience with strong exposure to month-end close, journal entry preparation, and balance sheet reconciliations
• Demonstrated knowledge of U.S. GAAP and the ability to research appropriate treatment for non-routine transactions
• Advanced Excel skills, including functions such as VLOOKUP, XLOOKUP, IF statements, and PivotTables
• Experience working with general ledger systems
• Strong analytical and problem-solving skills with the ability to investigate variances and work effectively with large data sets
• Excellent written and verbal communication skills and the ability to work successfully in a fast-paced, team-oriented environment
• Proven ability to manage deadlines, maintain accuracy, and operate with a high degree of independence and professionalism

familiarity with Oracle Fusion and related planning or budgeting tools

• medical insurance
• vision insurance
• dental insurance
• life insurance
• disability insurance
• 401(k) or deferred compensation plan
• paid time off for vacation, personal needs, and sick time
• paid holidays
• free online training