Position Overview: Reporting to the Accounting Manager, the Senior Accountant is responsible for monthly accounting close including account reconciliations. The Senior Account will indirectly supervise junior members of the accounting team. Excellent exposure to the senior leadership team and has tremendous growth opportunities.
Duties/Responsibilities:
- Lead all month-end close efforts
- Perform account reconciliations in support of monthly and annual close
- Analyze monthly financial results and answers questions from the field (operations).
- Assist in the annual external audit
- Performs general accounting and other related duties in the accounting department.
- Proactively identify and implement process improvements to help grow and scale the business.
- Maintains the general ledger, set up new accounts.
- Support the Revenue and Bookings reporting process
- Support scaling processes around reconciling collections, intercompany transactions, and fleet & disposal payments.
- Reconciles bank accounts monthly, verifies deposits, and addresses inquiries from banks.
- Manages our debt, capital leases, and interest payments
- Support payroll, HR and other business administrative functions
- Assists with the cash flow forecasting, including long term planning
- Performs other related duties as assigned.
Required Skills/Abilities:
- Experience in the monthly accounting close and the year-end external audit.
- Strong ERP experience (NetSuite experience a plus) and strong Excel skills
- Strong interpersonal, supervisory and customer service skills required.
- Ability to multi-task, work under pressure and meet deadlines required.
- Team player, ability to take on responsibilities outside of normal monthly close activities.
- Strong desire for personal advancement and opportunities to move up in the organization.
- Highly detail oriented and thorough.
Education and Experience:
- Bachelor’s degree in Accounting, Finance, or related discipline required.
- Minimum of 5+ years of accounting experience with some supervisory responsibilities
#toponehire