Sr. Accountant
Sr. Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Job Details
Description
We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. This exempt position plays a critical role in managing and reconciling intercompany transactions maintaining fixed assets and performing month-end close activities. The ideal candidate will have 35 years of general ledger accounting experience strong analytical skills and a solid understanding of financial systems and reporting. Proficiency in Microsoft Excel and ERP systems particularly NetSuite is essential.
The role requires collaboration across departments to ensure accurate financial reporting and process improvements. Experience with intercompany transactions self-funded insurance plans and multi-state sales tax filings is highly desirable. This position offers a dynamic fast-paced environment with opportunities for cross-training and process optimization.
Duties/Responsibilities :
- Obtain a thorough understanding of the business operations financial systems and the general ledger structure
- Record intercompany transactions across multiple entities and resolve discrepancies in a timely manner
- Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions ensuring transactions are appropriately reflected in the financial statements
- Record assets and maintain fixed assets module
- Prepare and review intercompany reconciliation reports for management review
- Perform month-end close activities including preparing journal entries accruals and balance sheet account reconciliations
- Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements
- Identify opportunities for process improvement and implement best practices for intercompany reconciliations
- Conduct and support ad hoc finance and accounting requests and assignments as assigned
- Cross train and assist with bank reconciliations as needed
Qualifications
Required Skills/Abilities:
- Excellent organizational skills and attention to detail
- Excellent time management skills with a proven ability to meet deadlines
- Strong analytical and problem-solving skills
- Ability to prioritize tasks
- Ability to function well in a high-paced and at times stressful environment
- Proficient with Microsoft Excel and aptitude for ERP systems including NetSuite
- Experience with Intercompany transactions.
- Experience with captive business insurance self-funded medical insurance plans and multi-state sales tax filings are a huge plus
Education and Experience:
- 3-5 years of experience in a GL focused accounting role
- Accounting degree from an accredited university
- Ability to work collaboratively with personnel at various branches
- Excellent communication skills
- NetSuite and advanced Excel experience
Physical Requirements:
- Prolonged periods of sitting at a desk and working on a computer.
Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.
Required Experience:
Senior IC
Employment Type
Full-Time
