Our client is looking to fill the role of Senior Accountant. Our explosive growth is your opportunity to accelerate your career in a high-impact role on our Corporate Accounting team. Reporting to the Controller, the Senior Accountant will lead the month-end close process and be our technical accounting professional, playing a significant role in monitoring compliance with Generally Accepted Accounting Principles (GAAP). This person should be detail oriented, dedicated and embrace the challenges a fast-growing start-up brings.
Responsibilities:
Perform month-end close responsibilities including complex account reconciliations, journal entries, variance analysis and review staff members work. Look for and suggest ways to help accelerate the close process.
Review GL coding and cost center assignment to ensure correct management reporting.
Assist with reporting and draft MD&A level commentary for monthly review.
Review expenses at a cost center level for accuracy and understanding of key trends.
Maintain and approve Expensify transactions for Corporate Credit Cards.
Collaborate with AP, AR, Payroll & Cash Application teams to ensure accurate accounting.
Participate in the preparation of the annual budget.
Draft professional presentation materials to discuss financial trends and variances.
Assist in ensuring financials are in compliance with GAAP and perform and document related technical research as needed.
Prepare for and participate in external audit requests.
Support cost center management with decision support and expense management.
Create ad-hoc reports and analyses to support cross-functional teams as well as Finance & Accounting teams.
Assist Controller with overall process improvement leveraging automation in Netsuite and special projects, as needed.
Assist with systems implementations and integrations as identified or needed.
Required Qualifications:
A bachelor's degree in Accounting, or related field. Master's Degree a plus.
3+ years of experience in financial accounting, reporting or audit.
CPA highly preferred.
Audit experience, Big 4 experience preferred.
Experience with Netsuite or other similar ERP strong plus.
A high degree of integrity and professionalism with the ability to manage sensitive and confidential information.
Highly proficient in Microsoft Excel.
A sense of urgency, hands-on approach, and "go-getter" attitude.
Prior experience in a fast-paced startup environment a plus.
Big 4/Public accounting & CPA preferred.
If you meet the required qualifications and are interested in this role, please apply today.
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About Solomon Page
Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, and LinkedIn.