Senior Accountant

Senior AccountantOne of Central Oregon's premiere accounting teams is seeking an experienced Senior Accountant! The Senior Accountant is a key contributor to our accounting close and reporting process. They are integral to our consolidation and elimination accounting function, as well as reporting consolidated results to senior management on a monthly basis. Additionally, the Senior Accountant is also responsible for various elements of operational performance reporting, including accounting for strategic projects. They will also work cross-functionally on various technical accounting topics, including researching and applying appropriate accounting guidance to new business developments (e.g., mergers and acquisitions, sale-leasebacks, new debt financing arrangements, and others). The Senior Accountant will also assist with identifying, assessing, and implementing the adoption of new accounting standards (e.g., revenue recognition (ASC 606), lease accounting (ASC 842), and other topics that may arise in the future). This is a professional position that requires a deep knowledge of US GAAP, a solid understanding of business operations, including the ability to implement new systems and processes, and the ability to bring these elements together succinctly.Financial Reporting & Technical AccountingPrepare and review monthly, quarterly, and annual financial reports in compliance with GAAPLead the development of supporting work papers and schedules for internal and external reportingConduct technical accounting research, collaborate with management on implementing new accounting standards, and liaise with external auditors to support audit and compliance effortsComplex Reconciliations & Analytical ReviewPerform and review complex general ledger account reconciliations, including intercompany transactions, credit facilities, borrowing arrangements, and valuation accountsExercise professional judgment in interpreting accounting guidance to ensure accuracy and complianceAnalyze variances and trends during month-end close and financial review processes, providing insights to support strategic decision-makingERP System ExpertiseServe as a subject matter expert for NetSuite and Oracle EPM, including developing custom reports and saved searches, troubleshooting system-generated entries, and ensuring data integrityPartner with cross-functional teams to optimize both financial reporting functionality and operational efficiencyAccounting Policy & Process DevelopmentLead the creation, implementation, and documentation of accounting policies and procedures in response to evolving business needs and new accounting standards (e.g., ASC 606, ASC 842, ASC 718)Prepare supporting documentation for complex calculations, including deferred compensation, revenue recognition, and insurance accounting, ensuring compliance and audit readinessCross-Functional Projects & Systems ImplementationActively participate in enterprise-wide system implementations (e.g., POS, A/P automation, Lease Accounting, and Supply Chain systems)Provide accounting expertise to ensure seamless system integration with financial modules (GL, A/P, A/R), accurate data migration, and effective change managementContribute to project planning, UAT testing, and post-implementation evaluation to ensure alignment with financial reporting objectivesWhat You Will Bring…Bachelor's degree in Accounting, Finance, or related field, and 3-5+ years of accounting experience, including financial close, analysis, and reportingCPA or CMA certification strongly preferredPublic accounting experience preferredStrong analytical and critical thinking skills to interpret financial data and variancesStrong proficiency in ERP systems (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics)Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, Power Query, etc.)Familiarity with financial reporting tools (e.g., EPM, Workiva, BlackLine, etc.)Ability to work independently with limited supervisionTechnical writing and reporting experience with strong attention to detailStrong analytical, problem-solving, and organizational skills.Ability to interpret financial reports and identify discrepancies.Experience in preparing financial statements and documentation for internal and external auditsMulti-entity consolidation and elimination experienceGood knowledge of, and ability to research, U.S. GAAPAbility to prepare complex reconciliations, journal entries, and manage accrualsDebt and equity accounting experienceKnowledge of data analytics tools (e.g., Tableau, Power BI) is a growing plusTo Apply: For confidential consideration, please submit resume to View email address on click.appcast.io Express Employment Professionals Defunct