Senior Accountant
Jobtailor
Responsibilities
- Become a subject matter expert in the Company's ERP systems, including Global Shop, E2, and QuickBooks, supporting accounting operations, reporting, and system enhancements.
- Lead the transition of remote location accounting and reporting processes to the Hartland Shared Services team by understanding each entity's business, documenting current processes, developing transition plans, and successfully executing migrations.
- Prepare accurate and well-supported journal entries for monthly financial transactions.
- Assist with the monthly close process, including account reconciliations, variance analysis, and ensuring the accuracy and completeness of financial records.
- Account for payroll, commissions, employee benefits, payroll taxes, and related accruals.
- Prepare and reconcile intercompany transactions among Fathom entities and ensure timely and accurate eliminations during consolidation.
- Partner with operations and internal stakeholders to research accounting matters, resolve discrepancies, and provide exceptional internal customer support.
Vacancy posted 3 days ago
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