Senior Accountant

Senior Accountant

The Senior Accountant position is accountable for the day-to-day accounting operations of the company including documentation and maintenance of accounting records to support business transactions and facilitate timely and accurate consolidated financial reporting to stakeholders. Collaborates with accounts payable, accounts receivable, and payroll to meet month/quarter/year end close deadlines. Reports to the Controller.

Responsibilities

• Reconcile balance sheet accounts daily/weekly/monthly as needed to support the consolidated financial reporting needs of the organization
• Analyze expense variances.
• Prepare and record UKG payroll journals, inventory cycle count journals, and certain expense allocations.
• Maintain Sales Tax compliance with Avalara
• Maintain lease accounting (finance and operating leases)
• Maintain the Chart of Accounts
• Research accounting inquiries from CFO, Controller, and Operation Managers as needed.
• Ensure accounting compliance with US GAAP
• Support purchase acquisition accounting, integrations, and post-close clean-up
• Assist with audit, tax, and lender reporting requirements
• Identify opportunities to improve business processes and internal controls.
• Collaborate with all business teams to resolve challenges in a timely manner.

Requirements:

·   Bachelor’s degree in accounting. 5+ years of progressive accounting experience.

·   Intermediate Excel, ERP Experience (Salesforce/Certinia a plus).

·   Experience with multi state, PE backed, high growth organization

·   Professional, eager and well-spoken.

·   Must be self-motivated, organized, and detailed oriented

·   Deadline driven: ability to work under pressure to meet deadlines

·   Flexibility and Adaptability

·   Strong financial and analytical ability and results driven.

·   Must be an individual of high integrity.