Sr. Accountant

Job Summary

The Accounting Manager will be responsible for driving and managing the full accounting team's performance of the close process to meet close deadlines. Regular review and analysis of balance sheet and income statement accounts owned by Senior Accountant. Collaborate with FP&A and accounting management to deliver relevant and timely reporting of financial data analytics, including monthly flash report, key financial metrics and actual spend against budgets/outlook. Prepare various technical accounting analyses, policies and procedures. Play key role in implementation of NetSuite Financials including system and process design, data migration, testing, training and go-forward system administration. Working knowledge of enterprise resource planning (ERP) systems is valuable. Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation and reconciliation processes.

Requirements

• Drive and manage the full accounting team’s performance of the close process to meet close deadlines
• Regular review and analysis of balance sheet and income statement accounts owned by Senior Accountant
• Collaborate with FP&A and accounting management to deliver relevant and timely reporting of financial data analytics
• Prepare various technical accounting analyses, policies and procedures
• Play key role in implementation of NetSuite Financials including system and process design, data migration, testing, training and go-forward system administration
• Working knowledge of enterprise resource planning (ERP) systems is valuable
• Absorb and understand GAAP financial statements, including document preparation, data analysis, integrity validation and reconciliation processes
• Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation practices
• Experience performing bank reconciliations and analyzing cash-related discrepancies
• Familiarity with consolidated balance sheets and consolidated financial statement preparation
• Proficiency with Sage Intacct or comparable accounting software used in a multi-entity environment
• High attention to detail with the ability to manage multiple deadlines and maintain accuracy under time-sensitive conditions
• Solid analytical and problem-solving skills, with the ability to identify issues and recommend practical solutions

Qualifications

• 5+ years of accounting experience, including significant exposure to month-end close activities
• Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation practices
• Experience performing bank reconciliations and analyzing cash-related discrepancies
• Familiarity with consolidated balance sheets and consolidated financial statement preparation
• Proficiency with Sage Intacct or comparable accounting software used in a multi-entity environment
• High attention to detail with the ability to manage multiple deadlines and maintain accuracy under time-sensitive conditions
• Solid analytical and problem-solving skills, with the ability to identify issues and recommend practical solutions

Skills

• Enterprise Resource Planning (ERP) Systems
• GAAP Financial Statements
• General Ledger Accounting
• Journal Entry Preparation
• Account Reconciliation Practices
• Bank Reconciliations
• Consolidated Balance Sheets
• Consolidated Financial Statement Preparation
• Sage Intacct or Comparable Accounting Software

Benefits

• Comprehensive health, dental, vision, retirement investment options
• PTO
• More details available upon request

Pay

$100-120k

Schedule

Hybrid