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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.
Requirements Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or an equivalent combination of education and experience. Five or more years of progressive accounting experience, preferably within a manufacturing or multi-entity environment. Experience with Global Shop, E2, QuickBooks, or comparable ERP/accounting systems preferred. Experience working with multiple legal entities, consolidations, and intercompany accounting preferred. Intermediate proficiency in Microsoft Excel, including formulas, pivot tables, lookups (VLOOKUP/XLOOKUP), and financial reporting. Experience using and maintaining Power Query to update, refresh, and support recurring reports and data connections. Ability to consolidate and analyze data from multiple ERP systems, general ledgers, and other sources into meaningful financial reports. Excellent written, verbal, and interpersonal communication skills with a collaborative, customer-service-oriented approach. Core Competencies Demonstrates expertise in ERP systems such as Global Shop, E2, and QuickBooks, with a strong focus on accounting operations, financial reporting, and intercompany transactions. Proven ability to lead transitions, execute migrations, and provide exceptional internal customer support in a multi-entity environment. #J-18808-Ljbffr Jobtailor

Vacancy posted 3 days ago
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