Sr. Accountant

What you'll do

• Accountable for certain aspects of the monthly financial close process and corresponding deadlines
• Prepare and perform financial statement flux analysis for assigned areas
• Coordinate and collaborate efficiently with other general ledger staff, finance, and other accounting personnel
• Leverage and research accounting pronouncements, as directed
• Prepare support for external auditors
• Preparation of journal entries for accounting matters that require a senior accountant level skillset
• Prepare accurate and quality balance sheet reconciliations monthly
• Work closely with the Accounting Managers to maintain appropriate internal controls over certain aspects of accounting transaction processing and reporting, as directed
• Collaborate cross-functionally with Accounting, Finance, and IT teams on ERP system integrations, process improvements, and data integrity initiatives
• Utilize advanced Excel functions and Power Query to manipulate and analyze large datasets efficiently
• Work cross-functionally with other teams such as operations to streamline accounting processes, as directed
• Assist with special projects, as needed

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related field
• 3+ years relevant Accounting experience
• CPA preferred (In process or Active)
• Solid knowledge of accounting and GAAP
• Big 4/regional firm audit/assurance experience preferred or a mix of public and private experience
• Expertise in Microsoft Excel, including advanced functions (e.g., XLOOKUP, Power Query or PowerPivots)
• Prior involvement in ERP implementation (NetSuite preferred), optimization, or system conversion projects preferred
• Analytical ability to develop and implement improvements or recommendations
• Strong attention to detail and high-level of accuracy
• Able to handle extremely sensitive information requiring the utmost discretion and confidentiality
• Strong written and verbal communication skills, excellent organizational skills
• Excellent IT skills

Tech stack

Benefits