Senior Accountant

Role: Senior Accountant

Salary: Up to 110K

Bonus: 10%

 

Hybrid Work Schedule - Employees are expected to be in the office on Monday through Wednesday (but welcome to be in the office every day!)

Busy Season: During busy seasons (April, July, October, January, and early Feb), there is greater flexibility regarding the expectation that employees come in on Monday and Wednesday (as outlined below).
  • 8 months/year, standard 8-hour day. Allows for some flexibility.
  • 4 months/year – Generally averaging 12-hour days M-Th, possibly 2 weekend days. Hours can vary based on transaction volume. Over time, this can be reduced as resources continue to build.

 

Responsibilities:

• Analyze and prepare/review journal entries for various transactions –such as dispositions, lease amendments, loan payoffs, and acquisitions following US GAAP

• Accounting involvement in various areas such as Foreign Exchange, Taxes, Leases, CECL, and Purchase Price Allocation-enabling a continuous learning environment

• Operate in a dynamic environment and assist various members of the accounting group (primarily from Public Accounting) domestically and internationally) with ad hoc account analyses and projects

• Assist in the quarter-end close and consolidation process, which includes working on 10-K and 10-Q disclosures

• Perform analyses of various peer financials to help identify appropriate disclosures

• Record recurring monthly and quarterly journal entries for various corporate processes

• Identify and develop best-in-class processes to help modernize and automate the existing accounting environment

• Prepare variance analysis and detailed commentary for income statement and balance sheet accounts

• Analyze intercompany and related-party transactions and perform supporting reconciliations Connecting with the Whole You

• Assist various members of the accounting group with ad hoc account analyses and reporting requests

• Assist in preparing supporting schedules for auditors and responding to audit inquiries

• Opportunity to expand skillset as the role develops

 

Requirements:

• 2-4 years of experience in a dynamic accounting environment (Public Company experience strongly preferred)

• BS/BA in Accounting; Masters and/or CPA strongly preferred

• Excellent analytical, problem-solving, and organization skills

• Strong communication skills, both written and verbal

• Highly motivated and goal-oriented

• Ability to work well in a team setting

• Attention to detail and ability to meet deadlines in a fast-paced environment

• Proficient computer skills, advanced Microsoft Excel

• Knowledge of JDE, Hyperion suite, or Workiva is a plus

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