Senior Accountant

Our Values: Teguar’s Core Values are the pulse of our organization. We sincerely care for our customers and have a true PASSION... to see our customers succeed, we have a strong COMMITMENT... to excellence and often extend boundaries to achieve the extraordinary, we exercise AGILITY and encourage our team to jump in and make it happen and we take pride in having INTEGRITY by always striving to do the right thing, even when it’s hard. We are looking for like-minded people to join forces with us in our continuous effort to execute these values. We are currently looking for an experienced and motivated Sr. Accountant with the desire and skills to become a part of our growing enterprise. The position is for full-time employment. SUMMARY: This position provides financial information to management by compiling and analyzing account information; analyzing accounting options; preparing balance sheets, profit and loss statements, and other special reports; reconciling discrepancies; auditing documents; preparing and recommending policies and procedures; and guiding clerical staff. DUTIES AND RESPONSIBILITIES: Manages month-end and year-end closing process, including journal inquiries. Manages all AR & AP functions related to customers and vendors. Assists management with important financial decisions and monitors financial reports to determine ways to reduce costs. Prepares general ledger entries by maintaining records, files, and reconciling accounts; Responsible for bank and other reconciliations; Maintains fixed asset records; Performs daily, weekly and monthly bank reporting and cash flow tracking. Answers accounting and financial questions by researching and interpreting data. Analyzes information and options by developing spreadsheet reports and verifying information. Performs line of credit underwriting (for net terms) within assigned line of credit limit underwriting authorization. Substantiate financial transactions by reconciling discrepancies and auditing documents. Maintains accounting controls by adhering to and enforcing internal controls. Prepares depreciation and amortization schedules. Develops and implements accounting procedures by analyzing current procedures and recommending changes. Manages accounting clerical staff of 1. Assists with audits. Other related duties as assigned by management. QUALIFICATIONS: Bachelor's Degree in accounting, business, or finance and 2 years of relevant experience; or a minimum 5 years of experience in lieu of education; or an equivalent combination of education and experience. Master's Degree Preferred. Experience with consolidation of multiple entities and intercompany transactions. Experience dealing with international accounting transactions, VAT, import/export tariffs. Proficient in Excel. Excellent time management and organizational skills, ability to multi-task and prioritize work. Working knowledge of Netsuite or other large ERP preferred. Effective communication (both oral and written) and interpersonal skills. ADDITIONAL QUALIFICATION: Strong work ethic and eagerness to learn. BENEFITS: Revenue Share Bonus – quarterly and annual based on company performance 401K Company Match HRA (Health Reimbursement Account) covers medical, dental and vision expenses Gym membership Paid Holidays and PTO days Culture Committee Program Employee Referral Bonus Program Modern office work environment with free drinks and snacks #J-18808-Ljbffr