What are the responsibilities and job description for the Senior Accountant (67776) position at Data Clean LLC?
Promera is a leading provider of critical environment management solutions for mission critical environments, including data centers, cleanrooms, and life sciences facilities. For over 45 years, we’ve helped protect the performance and reliability of some of the world’s most demanding spaces. Our clients include top general contractors, hyperscale cloud providers, colocation facilities, and enterprises that rely on safe, compliant, and expertly maintained environments. Promera is ISO 9001:2015 certified, demonstrating our commitment to service excellence and operational efficiency.
As part of the accounting team, you'll play a critical role in ensuring the organization’s financial close process is accurate, timely, and repeatable. Working closely with the Controller, you’ll contribute to building and refining processes that enhance financial reporting integrity and operational efficiency.
What You’ll Work On
- Full-cycle month-end and year-end close. Coordinate the monthly and year-end close schedule, ensuring deadlines are met and tasks are assigned and tracked appropriately. Proactively communicate status updates and roadblocks to the Controller and relevant teams.
- Prepare a variety of journal entries, including but not limited to payroll, revenue recognition, fixed assets, and prepaid expenses.
- Accurately record accruals for expenses incurred but not yet billed.
- Conduct detailed reconciliations of balance sheet accounts to maintain integrity of financial data and identify errors or needed adjustments proactively.
- Assist with external and internal audits by preparing audit schedules, providing documentation, and addressing auditor inquiries.
- Identify process improvements and provide potential solutions.
- Review and process account payables.
- Other duties as assigned.
Qualifications
- Bachelor's degree in Accounting required
- CPA or CPA track strongly preferred
- 4–8 years accounting experience
- Mix of public accounting (audit) and private industry preferred
- Strong GAAP knowledge
- Strong communicator
- Critical thinker
- Expert ERP experience (Acumatica a plus)
- Advanced Excel skills
- Proactive and accountable
- Comfortable in a fast-paced, evolving environment
Benefits
- Competitive pay, based on experience and location.
- Bonus eligible
- Growth Sharing Incentive Plan eligible
- Paid on-the-job training, and continued learning, including certifications
- Paid Time Off
- Medical, Dental, Vision plans
- Life, Disability and other Voluntary coverage
- 401k matching
- Employee Assistance Program
- Promotion opportunities
We are an Equal Opportunity Employer and value diversity in our workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.