Senior Accountant
$70k - $90kAuto Driveaway Franchise Systems LLC
Job Type
Full-time
- Independently manage and oversee operational accounting activities across Treasury, Payroll, Fixed Assets, and other assigned subledger areas
- Ensure operational subledgers reconcile accurately and completely each month to the General Ledger
- Maintain strong ownership of operational accounting accuracy across assigned processes
- Manage various Treasury operations, fixed assets, and procure to pay (P2P) functions
- Generate monthly accruals and monitor prepaid balances
- Create monthly journal entries timely, accurately, and ensure all contain proper supporting documentation including bank reconciliations
- Monitor and clear aged accounts payable, intercompany transactions, process refunds and transfers in both NetSuite and JP Morgan
- Partner with operational stakeholders to investigate discrepancies and drive processes improvement
- Safeguard company assets ensuring effective controls are in place to mitigate risk to the business
- Support finance transformation and systems enhancements initiatives within Finance and Accounting
- Manage employee expense reporting system (Divvy) including reviewing and approving expenses, serving as card administrator and monitoring spending limits
- Develop and publish Standard Operating Procedures (SOPs)
- Assist with management of Comdata carrier transactions and reporting
- Provide annual audit support and help prepare annual 1099 filings
- Assist in management of facility and vehicle lease accounting and payments
- Respond to internal and external accounting inquiries
- Assist in various Ad Hoc projects around cost savings initiatives
- Support team through cross training and development
- Develop KPIs and analytic dashboards for management use
- Bachelor's Degree in Accounting or related field required; CPA is a plus.
- 5+ years of progressive accounting experience required.
- Experience supporting month-end closing, balance sheet reconciliations, accounts payable, treasury, and operational accounting.
- NetSuite, QuickBooks experience preferred; ERP experience required.
- Proficiency in Microsoft Excel and Microsoft Office Suite required.
- Experience with banking platforms and expense management software preferred.
- Strong attention to detail and high level of accuracy.
- Ownership mindset with the ability to independently identify and resolve issues.
- Excellent organizational and time management skills.
- Ability to prioritize workload and meet deadlines.
- Strong analytical and problem-solving abilities.
- Excellent verbal and written communication skills.
- Able to manage multiple priorities within a growing, fast paced environment.
- Valid driver's license and clean motor vehicle record (MVR) required.
- Health, Dental and Optical Insurance
- Life Insurance
- Paid Vacation / Wellbeing days
- 401K Program
Salary Description
$70,000-$90,000 per year
Vacancy posted 4 days ago
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