Senior Accountant

Job Summary The Senior Accountant is responsible for high level accounting work within the organization and supporting more junior level accountants. Core Duties Prepares, enters and posts journal entries to record financial activity to the general ledger for month end processes Perform review of transactions throughout the month to ready items for month end closing procedures Maintain multiple account reconciliations, including performing the tie out and researching items to be corrected Primary contact/processor/reviewer for major process(es), such as inventory or commission calculations Own the review process of multiple subsidiaries/cost centers/accounts to ensure accuracy and completeness on a monthly basis Learn processes and assist as backup when needed: Daily reconciliation of cash accounts and credit card funding Input data into A/P system and post transactions for vendor invoices Process expense reports into ERP and reconcile corporate credit card statements Preparation of periodic reports to Management Periodic special projects Other duties as assigned Basic Qualifications Bachelor's degree in Accounting You are a thinker who enjoys understanding processes, critically analyzing issues, asking questions, and getting to the root of problems Strong accounting background and experience NetSuite knowledge preferred but not required Operational accounting experience preferred, such as supporting an organization through month/period end close processes and review of data for accuracy in a compressed timeframe Strong advanced working knowledge of Microsoft Excel is mandatory Ability to work independently with limited supervision; comfortable solving daily problems and bringing resolution without additional guidance needed Positive attitude and ability to re-prioritize tasks quickly Proven ability to work and excel in a team environment Desire to work in an evolving environment; must be willing to embrace change quickly Commitment to professionalism in all interactions with customers, coworkers and management Proven ability to maintain good work habits; punctuality and regular attendance are a must Standard hours are M-F 8:30am - 5:30pm; may require additional hours during close process Ability to work from home and/or an office setting at times; currently working from home most frequently but do work from the office from time to time for training, meetings, etc. Preferred Qualifications Experience with Fixed Assets and Lease accounting XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Since the day XPEL was founded, we've strived to provide the best possible products, services, and support for customers and installers alike. With a comprehensive array of offerings for automotive, watercraft, home, and office applications, there's sure to be a solution to fit your needs. #J-18808-Ljbffr