Description

Great Benefits

Medical

Dental

Vision

401K with a match

28 paid days off including company holidays

5 different Flexible Spending account options

Join New Era’s growing team and experience a corporate culture that promotes personal and professional development.

New Era Technology is a global IT integrator with 2,500 employees delivering Collaboration, Cloud, Data Networking, Security, Large Venue, and Corporate AV and Managed Service Solutions to more than 9,000customers. We are looking for team members to contribute to and deliver our mission to “securely connect people, places, and information in a rapidly changing digital world.” Work alongside the finest team of highly skilled and industry-certified professionals who are encouraged to drive change and think outside of the box. As a team member, you will receive competitive benefits, industry training, and certifications. New Era Technology empowers businesses to embrace the future workplace. As customers shift their perspectives on where and how work happens, we are there to meet them with flexible, resilient, and productive solutions.

SUMMARY: Reporting to the Accounting Manager, the Senior Accountant assists with all month-end close procedures and will be responsible for performing complex accounting functions, such as deferred revenue analysis, commission calculations, percentage of completion accounting, and reconcile complex balance sheet reconciliations. The ideal candidate is a detail-oriented, self-motivated, team player with a solid working knowledge of GAAP, full-cycle business processes, and internal controls. The candidate is required to have a flexible learning style and take on new things rapidly

PRIMARY DUTIES:

• Perform percentage of completion analysis (WIP), accruals, and related revenue and cogs reporting
• Record intercompany accounting entries and reconciliations
• Provide analysis and status of reserves, assets, and expenditures
• Prepare journal entries and review journal entries of staff accountants to ensure accuracy
• Training and mentoring junior staff
• Performing variance analyses and preparing account reconciliations with explanations
• Assisting with external audits
• Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments

COMPETENCY:

• Outstanding organizational, analytical, and written communication skills.
• Connects well with others and highly collaborative team approach to work.
• Excellent individual initiative and objective-oriented drive.
• Ability to handle difficult situations with a high degree of diplomacy and composure.

REQUIRED EDUCATION:

· Bachelor’s degree in Accounting

· Accounting designation (CPA, CA, CMA) preferred

EXPERIENCE REQUIRED:

· Experience with Microsoft Dynamics Great Plains, and/or Connectwise a plus.

· 5 years of experience in general accounting duties including journal entry preparation and review, account reconciliations, and financial analysis.

· Experience working in a multi-entity company with $100M in revenue preferred

· Experience with global operations preferred

· Demonstrated understanding of percentage of completion accounting

· 5 years of proven experience in in accounting and/or audit roles required

· Must be proficient in Microsoft Excel (Advanced skills are required)

· Knowledge of GAAP and the ability to apply in practice

EXPECTED HOURS OF WORK: 8-hour shift with some extended hours during month-end close.

Monday to Friday

PM21