Senior Accountant, CPA Track Required
- Job Description:
- Assist with the period end close process and other routine accounting functions
- Prepare account reconciliations, investigate variances or unexpected results
- Prepare, and post journal entries
- Work with others to find creative solutions to challenges and issues
- Partner with accounting and finance teams including Treasury, Financial Planning and Analysis, Payroll, Tax and others
- Process intercompany transactions and perform audit controls with internal and external audit
- Own and continuously improve departmental procedures and documentation
- Lead meetings with internal teams to develop understanding and agreement of account balances
- Ensure that accruals are recorded, and balances are maintained within GAAP guidelines
- Update the general ledger system adding, changing, or deleting accounts, cost centers or locations
- Provide training and guidance to new General Accounting staff members
- Participate in special projects, as directed by the Accounting Manager
- Requirements:
- Bachelor's degree in Accounting/Finance or related degree
- Minimum of 3 years of relevant experience in public or private accounting or finance
- CPA designation or CPA track preferred
- Public accounting / audit experience preferred but not necessary
- 1+ year of experience reviewing work (e.g., reconciliations, journal entries, or close deliverables) preferred
- Experience and advanced proficiency in Word, Excel, and PowerPoint
- Experience with Power BI, Power Automate, Power Query, and Copilot preferred but not required
- Experience with general ledger and financial reporting systems
- Experience specifically with NetSuite preferred but not required
- Advanced understanding of US GAAP
- Experience with multiple entity / subsidiary organizations and intercompany transactions preferred
- Benefits:
- 401k savings & company match
- Paid time off
- Paid holidays
- Maternity leave
- Parental leave
- Military leave
- Other leaves of absence
- Health, dental, and vision benefits
- Health savings accounts
- Flexible spending accounts
- Life & disability benefits
- Identity theft protection
- Pet insurance
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