Senior Accountant

We are looking for a Senior Accountant to join our growing Finance team. The Senior Accountant will play a key role in the day‑to‑day operations of the Accounting group reporting directly to the Manager, Accounting. This is a great opportunity to be a part of a fast‑paced, extremely successful, high energy company. Job Function: Support the month end close by preparing ongoing journal entries and accruals for revenue, expense and balance sheet accounts. Maintain weekly and monthly schedules performing reconciliations of balance sheet accounts including, but not limited to fixed assets, prepaid expenses, other assets, accounts receivable and deferred liabilities. Investigate reporting discrepancies / anomalies and communicate issues as they arise in a timely manner. Review invoices, expense reports, and capital expenditures as needed to ensure proper coding and accounting treatment by Accounts Payable. Assist in the preparation of support for the year‑end financial statement audit, as well as any statutory audits that may arise. Support the planning and budgeting team during the planning and budgeting processes by compiling ad‑hoc reports and schedules. Be a key collaborator for any company‑wide system implementations. Job Function: BA/BS degree in Accounting or Finance required. 2-4+ years of relevant accounting experience in either public accounting and/or relevant private industry experience. CPA license preferred. Must be a highly organized detail‑oriented self‑starter with the ability to work both independently and within a team environment. Exceptional Excel skills - must be comfortable with analyzing and manipulating large data sets. Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. 44316 #J-18808-Ljbffr WhiteCap Search