Senior Staff Accountant
SSCW Enterprises
What the Role Is We are growing and looking for a Senior Staff Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. The ideal candidate will play a key role in driving process improvements and implementing best practices across the team. We're seeking someone with a proactive mindset, a positive attitude, and the ability to adapt to change. This role is perfect for someone who thrives on challenges and is eager to grow and evolve professionally. We're a "best of both worlds" kind of company. We're big enough to have resources and scale, but small enough that a single person has a surprising amount of autonomy and can make a meaningful impact. We're curious, fun, a little intense, and kind of obsessed with helping local businesses thrive. Does that sound like a compelling place to work? Not to mention FREE car washes! Along with tuition reimbursement, health/dental/vision, 401K and vacation time. What You'll Be Doing (These responsibilities are to be performed with or without reasonable accommodation) Capital & Fixed Assets
- Reconcile fixed assets on a monthly basis
- Review and provide proper coding for vendor invoices related to fixed assets
- Maintain supporting documentation for fixed asset additions
- Record fixed asset additions and disposals
- Prepare depreciation entries
- Prepare lease entries (rent expense and lease liability)
- Maintain amortization schedules in lease tracking software
- Reconcile lease subledger to the general ledger
- Assist in recording sale leaseback transactions
- Reconcile inventory subledger to the general ledger
- Review Cost of Sales and prepare necessary accruals
- Maintain prepaid expense roll forwards (insurance, rent, and general prepaids)
- Maintain debt roll forward schedule
- Maintain loan fee amortization schedules
- Record debt payment & interest expense entries
- Prepare tax PBC schedules for external tax preparers
- Prepare audit PBC schedules related to balance sheet accounts
- Support ad-hoc accounting analysis, reporting requests, and special projects as assigned
- Assist with process improvements related to capital expenditure, fixed asset, and technical balance sheet accounting areas
- Bachelor's Degree in Accounting, Finance or related field
- 5+ years accounting experience, preferably in a corporate or multi-entity environment
- Fundamental knowledge of GAAP and financial reporting principles
- Proficiency in accounting software required. Experience with Dynamics Business Central or NAV is a definite plus
- Detail and deadline-oriented
- Strong analytical and problem-solving skills
- Knowledge of ASC 842 lease accounting and fixed asset management
- Experience working with accounts payable, payroll, journal entries, and reconciliations (bank, credit card, and balance sheet)
- Experience working in private equity a plus
- Experience leveraging technology, improving processes and creating efficiencies driven
- Advanced Microsoft Excel skills including pivot tables, VLOOKUPS, and data analysis tools
- Accrued Vacation Time
- Excellent Medical/Dental/Vision for full-time employees after waiting period
- STD, LTD and Life Insurance Options
- 401(k) eligibility is granted if you are 18 or older and have completed 2 months of service
- Free weekly car washes
- Tuition reimbursement (full-time employees)
- Referral Program
Vacancy posted 23 hours ago
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