Advantive is looking for a highly motivated Senior Accountant, GL to join a collaborative and growing team. The ideal candidate is a self-starter, motivated, a great communicator, and enjoys collaborating with people with a diverse set of talents, in a dynamic fast-paced environment.

The Senior Accountant, GL is responsible for assisting with the day to day running of the accounting function, including but not limited to performing general ledger accounting, bank statement reconciliation, preparing journal entries and financial statements.

Responsibilities

• Assists with the month-end closing process, conducting research and making correcting journal entries for account discrepancies, preparing closing journal entries and account reconciliations, posting accrual entries, and preparing financial statements across entities
• Performs the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, as needed
• Assists in preparing inter-company entries, expense allocations, and eliminations as part of consolidation
• Reconcile SUT filings and payment from Avalara 
• Lead global compliance and statutory audits with our external partners
• Prepare and file property taxes
• Complete other projects as necessary