Senior Accountant

OVERVIEW OF ROLE

As a rapidly growing organization, we are looking for a senior accountant who can support the enhancement of Vitana’s financial operations. This role will report to the Corporate Controller.

RESPONSIBILITIES

General Accounting

• Proactively identifies and proposes accounting solutions for new or unusual business transactions and helps to ensure that the day-to-day accounting is consistent with corporate accounting policies, procedures, and GAAP.
• Responsible for the reconciliation of bank accounts, fixed asset accounts, intercompany accounts, general ledger accounts and sub-ledgers as appropriate.
• Prepare monthly journal entries to include revenue recognition, payroll, accruals and others as needed
• Maintain fixed asset schedules to ensure proper classification of assets and calculation of depreciation
• Work alongside external accountant to ensure the timely completion of the month-end close process
• Reviews source documents as required making proper accounting determination
• Participate in special projects and initiatives as needed

Audit & Tax Liaison

• Coordinate data flow with external accounting firms for audit & corporate tax engagements
• Responds to questions from our auditors during their routine review and audit of financials while maintaining auditable records and schedules

Systems Enhancement

• Actively support transition of ERP and AP solution away from external accounting firm and onto Vitana-held license

REQUIRED QUALIFICATIONS & SKILLS

• 2 years of accounting/finance experience, preferably in a mix of public and private sector setting
• Knowledge and comfort with financial reporting and US GAAP
• Prior experience in working with, or at audit or accounting firms
• Analytical and attention to detail
• Intermediate to Advanced Microsoft Excel
• Experience with Sage Intacct, NetSuite or QuickBooks is a plus, but not required

EXPERIENCE & EDUCATION

• Bachelor’s degree in business (accounting or finance)
• CPA designation (or in progress)

BENEFITS

• Performance based incentive
• Paid Time off
• Opportunity for career growth
• Hybrid work model
• Cellphone
• 401K
• Medical

YOU WILL LOVE THIS JOB IF YOU ARE

• Excited to be a part of a rewarding culture and a growing organization
• Willing to roll up your sleeves to get the job done
• A strong team player