Senior Accountant with Strong Excel and Analytical Skills

Benefits:

• 401(k)
• 401(k) matching
• Competitive salary
• Dental insurance
• Health insurance
• Opportunity for advancement
• Paid time off
• Parental leave
• Profit sharing

A stable, growing company is searching for a Senior Accountant. This is a fantastic opportunity for those with prior corporate or public accounting experience looking for challenge and advancement opportunities. The company offers an attractive base salary, excellent PTO and holidays, strong benefits and 401K match.

In this rewarding role, you will:

• Analyze, prepare journal entries, and reconcile general ledger accounts including but not limited to bank reconciliations, fixed assets, prepaid expenses, payroll liabilities, lease assets and liabilities, intra- and inter-company, and various reserves.
• Perform flux analysis for various balance sheet and P&L accounts (including researching and identifying the key drivers for the fluctuation as well as preparing journal entries to correct/reclassify the transactions).
• Be responsible for all aspects of accounting relating to Fixed assets including recording of newly acquired fixed assets, tracking existing fixed assets, recording depreciation and disposition; leads the asset submission review process and actual vs budget tracking tasks for capex; assists with the physical inventory of fixed assets project (planning, coordination, and reconciliation).
• Assist with preparation of Unclaimed Property reports and annual filings with State agencies and helps support the Annual Budget process.
• Prepare lease accounting transactions in accordance with ASC 842. Initiates monthly lease payments and ensures they are processed completely, accurately and timely.
• Prepare analyses and reports as requested by or required by management, the Parent Company, Internal Audit, SOX, external auditors, and other internal and external stakeholders.

You must have:

• A bachelors degree in Accounting, Finance, or a related field from an accredited institution
• 4+ years of professional and progressive experience in Accounting
• Prior experience in large publicly traded company or subsidiary of a publicly traded company
• Proficiency in Acumatica, Tableau, or other modern ERP/Accounting systems
• An ability to extract, analyze, and interpret large data sets
• Advanced MS Office skills, particularly in Excel (vlookup, pivot table, sumif, power query, etc.)

For immediate and confidential consideration, please contact John Meehan or respond to this advertisement with your professional resume.