Senior Accountant

About the role

Follett currently has an opportunity for a Senior Accountant to join our team!

Responsibilities

• Prepare and review complex journal entries, account reconciliations, and supporting schedules.
• Maintain ownership of balance sheet accounts, ensuring completeness, accuracy, and timely resolution of reconciling items.
• Strengthen and monitor internal controls to ensure compliance with company policies and US GAAP.
• Support internal and external audits by preparing schedules, documentation, and responding to auditor inquiries.
• Support processes related to inventory accounting, cost accounting, and manufacturing variances.
• Ensure accurate accounting for standard costs, overhead allocations, and inventory valuation.
• Maintain company fixed asset records in compliance with company policies, fixed asset accounting, including capitalization, depreciation, and disposals.
• Support financial statement preparation, including income statement, balance sheet, and cash flow reporting.
• Partner cross-functionally with operations, supply chain, and FP&A to ensure proper financial treatment of transactions and initiatives.
• Drive process improvements to enhance efficiency, strengthen controls, and reduce cycle times in accounting processes.
• Auxiliary with system implementations, upgrades, and data integrity initiatives impacting financial reporting.
• Mentor and review work of junior accounting staff, providing guidance and technical support.
• Ensure adherence to tight deadlines while maintaining a high degree of accuracy and attention to detail.
• Perform other duties and special projects as assigned.

Qualifications

• Strong understanding of GAAP and financial reporting.
• Proficient in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work under pressure and meet tight deadlines.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.

Benefits

Follett’s benefits package includes medical, dental, and vision insurance; paid time off; paid holidays; retirement plan with company match, bonus opportunity, and much more.

Pay

TBD

Schedule

TBD