Accountant - Senior

Job Description

Job Description

Senior Accountant

Reporting Relationships
Accounting Manager / Controller

Position Summary

The Senior Accountant is responsible for executing and leading in day-to-day corporate accounting activities in support of CAMIN’s companies. This role ensures the accuracy, integrity, and timeliness of financial reporting, including internal and statutory reporting requirements. The Senior Accountant plays a key role in the month-end close process, audit support, process improvement initiatives, and operational support.

Minimum Requirements

• Bachelor’s degree in accounting or finance required, higher education or certifications preferred
• Minimum 7+ years of progressive accounting experience.
• Strong knowledge of U.S. GAAP and financial reporting requirements, with high emphasis on internal/operational reporting.
• Experience with ERP systems (NetSuite preferred) and Concur is a plus.
• Advanced proficiency in Microsoft Office, particularly Excel (pivot tables, VLOOKUP/XLOOKUP, data analysis).
• Working knowledge of Sales Tax regulations and compliance, preferred.
• Strong understanding of subledgers and subledger management, preferred.
• Strong analytical, problem-solving, and organizational skills
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
• Demonstrated ability to work independently while collaborating cross-functionally.
• High level of integrity and ability to maintain confidential information.
• Proven ability to identify process improvements and implement efficiencies.

Responsibilities

• Lead and execute monthly, quarterly, and annual close processes, including preparation of journal entries (accruals, prepaid expenses, fixed assets, amortizations).
• Reconcile general ledger accounts, ensuring accuracy and completeness of financial data.
• Perform detailed Income Statement and Balance Sheet analysis and provide variance explanations.
• Execute reconciliations between multiple systems and ensure accurate financial posting in NetSuite.
• Prepare and review financial statements to ensure compliance with internal policies and reporting deadlines.
• Coordinate with internal departments and external service providers (corporate service providers, tax agencies, and state agencies) to obtain required documentation and ensure compliance.
• Ensure appropriate internal controls are followed and approvals are obtained for transactions.
• Support and provide guidance on Accounts Receivable, collections, and cash management activities.
• Review and reconcile bank accounts; assist with cash forecasting and working capital analysis.
• Prepare Sales Tax filings and related compliance reporting.
• Identify opportunities for process improvements and assist with implementation of best practices.
• Provide mentorship and guidance on accounting topics across the business.
• Perform ad hoc financial analysis and reporting as requested by management.

Fitness for Duty – Physical Demands

• Refer to Appendix 1 of Section 2.1.2a of the Safety Manual, Medical Evaluations for details on Fit for Duty – Physical Demands for this position.
• The ability to perform all tasks listed is a requirement for this job description.

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