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:
*
Prepare, examine, and analyze accounting records and financial statements to ensure accuracy and adherence to reporting standards.
*
Assist in the preparation and distribution of monthly profit and loss packages.
*
Perform balance sheet reconciliations and analyze variances.
*
Analyze and maintain budget data, providing insights and recommendations.
*
Support internal departments and liaise with external auditors during financial audits.
*
Reconcile bank and credit card transactions, including corporate credit card activity.
*
Review and process journal entries, including reclassifications when necessary.
*
Act as point of contact with credit card providers for transaction inquiries.
*
Assist in acquisition-related training, reporting, and financial integration.
*
Identify opportunities to improve financial processes, documentation, and reporting systems.
Requirements:
*
Bachelor's degree in Accounting or related field (Master's or CPA/CMA preferred).
*
Experience in a company with $500M+ in annual revenue.
*
Strong background in multi-location financial consolidations.
*
Proficient in Excel (V-Lookups, Pivot Tables, Macros).
*
Experience with ERP systems (NetSuite preferred).
*
Industry experience in retail, shipping, receiving, or distribution a strong plus.
*
Exceptional attention to detail, organizational, and multitasking skills.
*
Ability to gather and synthesize data across multiple systems for accurate reporting.
*
Comfortable working both independently and collaboratively within a high-performing team.
Preferred Attributes:
*
Process improvement mindset.
*
Strong business acumen with the ability to influence financial decisions.
*
Adaptability in a dynamic, fast-changing environment.
