Sr. GL Accountant

PURPOSE OF JOB

This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit processes, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of GAAP, month-end close process, and internal controls. Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success. This role will be reporting to the Assistant Controller.

MAJOR DUTIES AND RESPONSIBILITIES

• Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Fixed Assets, Payroll, Sales & Use Tax, Expense Accruals and various other areas
• Review operating expense transactions and ensure proper accounting codifications
• Prepare Balance Sheet and P&L fluctuation analyses and investigate any variances
• Assist in preparing internal and external financial reporting schedules
• Evaluate accounting processes and systems, along with identifying and implementing process improvement opportunities
• Maintain and enhance the internal controls over accounting processes and systems
• Assist in implementing new accounting policies and procedures
• Provide a high level of customer service with finance and non-finance business partners by providing financial insights and relevant reporting
• Support the quarterly reviews and annual audit requests and inquiries from our external auditors
• Ad hoc accounting projects and requests, as needed
• Carry out all duties and responsibilities as assigned by the Company in accordance with Company policies, procedures, and applicable laws and regulations governing our business practices.

QUALIFICATIONS

• EDUCATION REQUIREMENTS
  
  
  
  • Bachelor's Degree or equivalent experience, CPA or similar designation preferred
  
  
  
  

• EXPERIENCE REQUIREMENTS
  
  
  
  • 5+ years accounting related experience
  • Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Cash, Prepaids, Fixed Assets, Expense Accruals and various other areas
  • Solid working knowledge and application of US GAAP, month-end close processes, and SOX/internal controls
  • Strong problem solving, analytical, and organization skills
  • Ability to execute, follow-up, and ensure attention to detail
  • Strong interpersonal and communication (both verbal and written) skills
  • A team player, adept at building relationships across the organization
  • Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy
  • Proficient with Microsoft tools (Excel, Word, PowerPoint, Teams)
  • Public accounting background preferred
  • Experience with Sage Intacct preferred
  
  
  
  

• OTHER QUALIFICATIONS
  
  
  
  • Excellent verbal and written communication and presentation skills necessary
  
  
  
  

TRAVEL REQUIREMENTS

• Minimal travel may be expected (<10%)

**Please note, we do not provide sponsorship at this time.