Andrews & Cole, LLC
Newly created Senior Accountant role at a Top Place to Work! Great culture and work life balance.
The Senior Accountant will be a key member of the corporate accounting team, responsible for executing the Company's close process with high precision and accuracy. The primary responsibilities for this position include the accounting, reconciliation and reporting for fixed assets, commissions, lease accounting, and pre-prepaid expenses for a 2,000+ employee, multinational organization.
RESPONSIBILITIES:
Accounting for corporate fixed assets, leases, and sales commissions Coordination with all departments to ensure timely and accurate expense accruals Prepare monthly journal entries Support month-end and year-end closing process Prepare monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Accounting for all prepaid expenses Accounting for all stock compensation related activities Assist in monitoring and recording cash receipts Execute controls and close processes to ensure compliance with key company SOX controls Support external financial, 401k and workers' compensation audits as required Complete special projects and analyses as requested Work with internal and external auditors as needed Backup support to other general accounting functions as required Prepare subsidiary financial statement tie outs QUALIFICATIONS:
Minimum of three years of accounting experience ERP financial system experience, NetSuite preferred Knowledge of Generally Accepted Accounting Principles (GAAP) Strong organizational skills with the ability to prioritize & multi-task Advanced MS Office Suite skills Bachelor's degree is required (Accounting or Finance is preferred)
The Senior Accountant will be a key member of the corporate accounting team, responsible for executing the Company's close process with high precision and accuracy. The primary responsibilities for this position include the accounting, reconciliation and reporting for fixed assets, commissions, lease accounting, and pre-prepaid expenses for a 2,000+ employee, multinational organization.
RESPONSIBILITIES:
Accounting for corporate fixed assets, leases, and sales commissions Coordination with all departments to ensure timely and accurate expense accruals Prepare monthly journal entries Support month-end and year-end closing process Prepare monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Accounting for all prepaid expenses Accounting for all stock compensation related activities Assist in monitoring and recording cash receipts Execute controls and close processes to ensure compliance with key company SOX controls Support external financial, 401k and workers' compensation audits as required Complete special projects and analyses as requested Work with internal and external auditors as needed Backup support to other general accounting functions as required Prepare subsidiary financial statement tie outs QUALIFICATIONS:
Minimum of three years of accounting experience ERP financial system experience, NetSuite preferred Knowledge of Generally Accepted Accounting Principles (GAAP) Strong organizational skills with the ability to prioritize & multi-task Advanced MS Office Suite skills Bachelor's degree is required (Accounting or Finance is preferred)