Senior Accountant

Position Summary:

We are seeking a highly skilled Senior Accountant to support our Corporate Controller in the preparation of monthly, quarterly, and annual financial statements. This role plays a critical part in ensuring accurate financial reporting and maintaining compliance with US GAAP. The ideal candidate is detail-oriented, self-motivated, and thrives in a fast-paced, growth-oriented environment.

Key Responsibilities:

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Prepare, examine, and analyze accounting records and financial statements to ensure accuracy and adherence to reporting standards.
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Assist in the preparation and distribution of monthly profit and loss packages.
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Perform balance sheet reconciliations and analyze variances.
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Analyze and maintain budget data, providing insights and recommendations.
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Support internal departments and liaise with external auditors during financial audits.
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Reconcile bank and credit card transactions, including corporate credit card activity.
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Review and process journal entries, including reclassifications when necessary.
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Act as point of contact with credit card providers for transaction inquiries.
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Assist in acquisition-related training, reporting, and financial integration.
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Identify opportunities to improve financial processes, documentation, and reporting systems.

Requirements:

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Bachelor's degree in Accounting or related field (Master's or CPA/CMA preferred).
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Experience in a company with $500M+ in annual revenue.
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Strong background in multi-location financial consolidations.
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Proficient in Excel (V-Lookups, Pivot Tables, Macros).
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Experience with ERP systems (NetSuite preferred).
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Industry experience in retail, shipping, receiving, or distribution a strong plus.
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Exceptional attention to detail, organizational, and multitasking skills.
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Ability to gather and synthesize data across multiple systems for accurate reporting.
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Comfortable working both independently and collaboratively within a high-performing team.

Preferred Attributes:

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Process improvement mindset.
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Strong business acumen with the ability to influence financial decisions.
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Adaptability in a dynamic, fast-changing environment.