Senior Accountant

About the role

The Senior Accountant at Delasco is responsible for the accurate and timely execution of Delasco's month-end close process, daily and monthly cash reconciliation, treasury and wire payment activity, and sales tax compliance administration. This role combines strong technical accounting execution with responsibility for key financial controls and serves as a central hands-on contributor to Delasco's ongoing ERP migration (Acumatica).

Responsibilities

• Prepare and post journal entries for the month-end close process in accordance with company accounting policies.
• Prepare account reconciliations and supporting schedules and investigate and resolve discrepancies.
• Support the CFO and team with close-related data and schedules needed for the financial reporting package.
• Oversee daily and monthly cash reconciliation, ensuring accuracy and resolving discrepancies.
• Prepare, review, and process wire payments and positive pay payments; maintain proper documentation and approval trails for all treasury activity.
• Manage Avalara AvaTax and the sales tax compliance website, ensuring accurate tax calculation, nexus monitoring, and filing setup across jurisdictions.
• Own process documentation for all accounting procedures and updating as needed post-ERP implementation.
• Participate in the design, structure, and ongoing maintenance of the chart of accounts, including redesign work as part of the Acumatica implementation.
• Partner with the implementation team and internal stakeholders to ensure the ERP supports accurate, efficient accounting operations.
• Provide backup coverage for Accounts Receivable and Accounts Payable functions performed by the Accounting Associate and Financial Operations Lead as needed, including processing invoices, payments, and customer/vendor account research.

Requirements

• Bachelor's degree in accounting, Finance, or a related field required.
• 3–5 years of progressive accounting experience required, including hands-on month-end close experience.
• Experience with treasury functions, wire payments, or cash management strongly preferred.
• ERP migration/implementation and chart of accounts redesign experience preferred.
• CPA or active CPA candidacy a plus, not required.
• Experience with Avalara AvaTax or similar sales tax automation software preferred.

Skills & Abilities

• Applied working knowledge of US GAAP and strong technical accounting execution.
• Experience with treasury functions, wire payments, and/or cash management.
• Advanced Excel and ERP proficiency; comfort using modern AI tools (e.g., Claude, ChatGPT, Copilot, Gemini).
• High attention to detail, sound judgment, and ability to meet close/treasury deadlines.