Centri is looking for their next Senior Accountant to join our growing internal Accounting and Finance team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with internal financial reporting, month-end closing and their digital transformation project! Also, you will work internally with our Firm Leaders that lead industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports.

Career Advancement: 

• Working at Centri is not just a job, it is a career path. We promote on talent, not tenure, allowing our team to take ownership of their growth & career trajectory. 

Our Culture: 

Our team values the benefits and rewards that come from working in a team oriented, collaborative environment. We operate as one firm, one team, one culture, providing every team member at every level to work with and across the organization.

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that allow flexibility in work life balance. 

Other Highlights: 

• Create your own footprint with a forward-thinking, expanding firm. 
• Generous PTO package, benefits (medical, dental, vision, etc.), 401k match and other perks. 
• A formal Mentor program that provides guidance and enthusiasm based upon experience and passion that enhances the growth of our team members.

Core Responsibilities:

• Daily cash reconciliation and month-end reviews,
• Maintain and manage accounts receivable other detail,
• Manage all prepaids of the company, the monthly amortization and identification reviews for completeness,
• Manage the recording of and historical non-current assets and associated reconciliations,
• Assist with corporate credit card program (reviews, tagging, and analysis),
• Assist with procurement system and associated processes of accounts payable,
• Financial statement flux analysis for certain line items,
• Take ownership of financial reporting package and find opportunities to make close process more efficient,
• Take ownership of various projects as requested to ensure deadlines are met

Education and Experience:

• Bachelor’s degree in Finance or Accounting or equivalent required,
• 2 years of relative accounting, finance, consulting, or business operations experience,
• Experience problem solving independently, organizing workload and priorities, and completing tasks on time,
• Advanced Excel skills
• Experience with manipulating data for trend analysis,
• Experience working with NetSuite or other business intelligent ERPs

Physical Requirements:

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift items up to 30 pounds at times.