Description

We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will have a strong background in financial software, public accounting, and corporate accounting. As a Senior Accountant, you will play a key role in maintaining accurate financial records and ensuring compliance with accounting standards. This is a critical position that requires strong financial acumen and attention to detail. This is a full-time position that offers competitive compensation and benefits.

Responsibilities:

Manage Accounts Payable (A/P) processes
Approve expenses for reimbursement and credit card transactions
Reconcile balance sheet accounts and perform variance analysis
Track prepaid expenses and deferred revenue
Prepare monthly journal entries
Ensure sales tax compliance
Assist with payroll processing and tax filing
Assist in month-end and year-end closing activities
Prepare accurate and timely financial reports for senior management
Assist in implementing and maintaining accounting control procedures
Assist in budget preparation and financial forecasting
Conduct Budget vs Actuals analysis and prepare variance analysis
Collaborate with CFO to optimize financial operations
Analyze trends, identify areas of concern or opportunity, and provide insights to management
Assist with audit requests
Support testing for future ERP implementation
Complete various ad hoc projects as needed

Qualifications:

Bachelor’s degree in accounting, finance, or related field preferred
3-5 years of general accounting experience in a corporate environment required
Proficiency in Excel and NetSuite
Strong knowledge of GAAP accounting principles and financial acumen
Excellent analytical and quantitative skills with attention to detail
Strong communication skills and ability to collaborate with team members and other departments
Ability to handle confidential information with discretion
Strong time management and prioritization skills
Ability to problem-solve effectively
Ability to maintain a high level of accuracy in financial data entry

This is an exciting opportunity for a detail-oriented individual with a passion for accounting to play a key role in our organization. If you meet the qualifications and are looking to advance your career in accounting, we encourage you to apply.

Benefits:

401(k) with 5% match
Health insurance
Dental insurance
Vision insurance
Short-term and long-term disability insurance
Health savings account
Paid time off

Schedule:

Monday to Friday, minimum of 40 hours per week
Weekends as needed

Supplemental Pay:

Bonus opportunities

Work Location:

On-site

Salary:

$90,000 - $110,000 per year

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Acclaro Corporation

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