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Senior Accountant

$96.3k - $101.65k

Tree Top Staffing LLC

Senior AccountantWe are seeking a contribution minded Senior Accountant who will be responsible for managing inventory, lease accounting, and ad-hoc tasks. The Senior Accountant utilizes broad accounting knowledge to contribute across multiple lines of business. The role will influence, drive process, implement change, and proactively lead while demonstrating a high level of transparency, accountability, and collaboration cross-functionally. This highly visible position will create value for the business by providing accurate, timely accounting and analytical services to all business partners enabling them to make better business decisions. The knowledge and experience provided by this position create an excellent platform for continued career growth.Compensation: $96,300.00 - $101,650.00 per yearResponsibilities:Timely and accurately completes all assigned tasks necessary for the general ledger close at each period-end, quarter-end, and year-end reporting cycleEnsures the integrity of accounting information by recording, verifying, consolidating, and entering transactionsReview financial reports and prepare analysesTimely preparation of assigned balance sheet account reconciliationsMaintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepanciesAssistance with various financial reporting deliverables, including those that are a component of the Company's quarterly and/or annual SEC filings (10-Q, 10-K)Compilation of inventory values and analysis of inventory changes including regular communication with those personnel in the field that are responsible for the physical inventory countsMaintain compliance and documentation of internal controlsCollaboration with external auditors and the internal audit function regarding Company's annual audit, quarterly review, and ongoing controls testingAnalysis of business trends and communication with product managers and other business leaders regarding financial performance on various components of the CompanyDevelopment and implementation of process improvements with the goal of reducing the time to close the books while maintaining high quality and accuracyTimely completion of ad-hoc project work, as assignedQualifications:Capability to conform to established schedules and deadlinesAbility to read and comprehend detailed financial statementsStrong written and verbal communication abilitiesExcellent attention to detail and problem solving skills.Present a positive image of the Company to fellow employees, external contacts, the general publicApproximately 3-8 years of combined work experience in corporate accounting, public accounting, internal audit, financial planning & analysis, or similar fieldsBachelor's Degree in Accounting or related fieldCertified Public Accountant (CPA) strongly preferredSkills:Strong foundation in US GAAP accountingThe ability and desire to be a team player is crucialAbility to grasp new concepts quicklyHighly proficient in Microsoft ExcelProficient other Microsoft Office applicationsNetSuite experience a plusVena experience a plusCoupa experience a plusStrong written and oral communication skills are mandatory

Vacancy posted 2 days ago
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