Job Description

About the Role

We are seeking a Senior Accountant to join our dynamic accounting team. This role is pivotal in managing complex technical accounting matters, month-end close, consolidations, financial reporting, and ensuring compliance with GAAP and SOX controls. If you thrive in a fast-paced environment and have strong technical acumen, analytical skills, and attention to detail, we want to hear from you!

Key Responsibilities

• Month-End Close & Consolidation (40%)
• Prepare journal entries, accruals, intercompany eliminations, and account reconciliations across multiple entities.
• Financial Reporting (25%)
• Prepare financial statements, footnotes, and disclosures for reporting purposes.
• Cross-Functional Collaboration (10%)
• Partner with FP&A, legal, and operations teams to ensure accounting alignment.
• Project-Based Work (10%)
• Support ERP upgrades, process improvements, and create SOPs.
• Audit & Internal Control Support (10%)
• Provide schedules and documentation for external audits.
• Technical Accounting Research (5%)
• Analyze complex accounting issues and research new standards.

Qualifications

• Education: Bachelor’s degree in Accounting or Finance (Required)
• Experience: 5+ years of relevant accounting experience, preferably in retail or healthcare
• Multi-entity and consolidated financial statements experience
• General ledger management and cost allocations
• Skills: Strong GAAP knowledge (ASC 842, ASC 810, ASC 360)
• Advanced Excel (VLOOKUP, Pivot Tables, PowerPivot)
• Proficiency in accounting systems (NetSuite, Oracle, SAP)
• Certification: CPA seeking or CPA candidate required

Why Join Us?

• Competitive salary and Annual Incentive Bonus (10%)
• Opportunities for growth and professional development
• Collaborative and fast-paced work environment

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