The Senior Accountant is responsible for duties related to General Accounting functions of the Finance/Accounting department. Additional team members needed due to growth of the company.

KEY RESPONSIBILITIES

The Sr. Accountant will be responsible for performing the following duties:

• Analyze current processes and recommend/implement improvements.
• Actively participate in the transition to NetSuite from Great Plains.
• Cross-train with other team members for coverage of duties.
• Document processes and prepare desk procedures for duties including new NetSuite processes.
• Timely perform Month-End Close duties in accordance with Closing Schedule.
• Provide and assist FP&A with spend analysis vs. Budget on a monthly basis.
• Prepare and post Journal Entries.
• Prepare and analyze Account Reconciliations.
• Excel data analysis – Intermediate level preferred – V-Lookups, Pivot Tables, etc.
• Code and analyze large data sets downloaded from ERP system.
• Work with other departments to ensure proper accounting for purchases and expenses.
• Maintain financial documentation for and assist with Annual Financial Audit.
• Follow all department procedures and meet all training requirements.
• Other duties as assigned

REQUIREMENTS

Include but are not limited to:

• BS in Accounting is preferred.
• A minimum of 1 year Accounting with Month End Closing experience is preferred.
• Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially during Month End and Year End Close.
• NetSuite ERP system experience a plus.
• Must be highly skilled in Excel – Intermediate skill-level – V-Lookups, Pivot Tables, etc.
• Ability to use analytical thinking and reasoning to solve problems and assist with streamlining processes.
• Ability to lift up to 25lbs.