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Full-timeDescriptionThe Senior Accountant plays a pivotal role in overseeing and managing the financial health of an organization. This position is responsible for performing advanced accounting functions, ensuring the accuracy of financial records, supporting strategic decision-making, and adhering to regulatory requirements. The Senior Accountant will work closely with the FP&A team and contribute to the monthly close reporting package.
Reporting Relationships
- Reports to: Controller
- Non-supervisory position
Primary Job Responsibilities
- Financial Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
- General Ledger Management: Maintain and reconcile the general ledger, ensuring all transactions are properly recorded and supported by appropriate documentation.
- Month-End and Year-End Close: Lead the month-end and year-end closing processes, including preparation of journal entries, account reconciliations, and analysis of financial results.
- Budgeting and Forecasting: Collaborate with management to develop annual budgets and financial forecasts, monitor variances, and provide insightful analysis to support organizational objectives.
- Audit Coordination: Liaise with external auditors during interim and annual audits, prepare audit schedules, and address auditor inquiries to facilitate a smooth and efficient audit process.
- Process Improvement: Identify opportunities to enhance accounting processes, internal controls, and systems to increase efficiency and accuracy within the finance function.
- Financial Analysis: Prepare ad-hoc financial analyses, cost reports, and management reports to support business decisions and strategic planning.
Requirements
Job Competencies, Skills & Experience
- Required
- Bachelor’s degree in Accounting, Finance, or a related field (CPA preferred).
- Minimum of 4 years of relevant accounting experience, with progressive responsibility.
- Strong understanding of GAAP, and other applicable accounting frameworks.
- Advanced Microsoft Excel skills.
- Excellent analytical, problem-solving, and organizational abilities.
- Meticulous attention to detail and a high level of accuracy in work output.
- Strong interpersonal and communication skills, with the ability to explain complex financial concepts to non-financial stakeholders.
- Proven ability to prioritize tasks, manage multiple deadlines, and adapt to a fast-paced, evolving environment.
- Preferred
- Experience with NetSuite.
- Experience with inventory and gross-to-net accounting principles.
Benefits/Perks
- Health and Welfare Benefit Offerings (Medical, Dental, Vision, HSA & FSA options, Life, Disability, Accident Insurance and more!)
- 401K Match
- Paid Time Off
- Holiday Time Off
Environment and Normal Working Conditions
Office environment. Core business hours are generally 8:00 am – 5:00 pm. However, this position will/may require work to be performed outside of normal business hours based on Company operations.
Physical Requirements
Primary functions require sufficient physical ability and mobility to work in an office setting including verbally communicating, seeing and hearing to exchange information and fine coordination including use of a computer keyboard. Daily physical functions may include standing, sitting and walking for prolonged periods of time and occasionally stooping, bending, kneeling, crouching, reaching, and twisting. The employee may engage in lifting, carrying, pushing, and pulling light to moderate amounts of weight up to 25 pounds.
The position also requires the operation of office equipment requiring repetitive hand movement.
Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Salary Description$90,000-$100,000
