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Senior Accountant
2 months ago
Opportunity
Reporting to the Accounting Manager, the Senior Staff Accountant will be exposed to many initiatives that the
Company's Executive leadership team will work on including Company's strategic growth and achievement of
financial goals. This is a highly visible role and will interact with many different department heads of the Company.
We are seeking a highly motivated professional with the experience and skillsets to enhance the accounting team.
This individual will have opportunities to learn and work on both finance projects and accounting projects. The ideal
candidate thrives in a fast-paced, high-growth, PE-backed environment, and understands the career trajectory that
this unique opportunity offers.
Responsibilities
•Assist with the preparation of monthly and quarterly management reporting packages, including financial
statements, key metrics and analysis of material variances to budget.
•Review and file Sales and Use Tax and/or other applicable taxes with appropriate and corresponding
government agencies on a timely basis.
•Help perform monthly review of actual results versus budget and prior periods identifying trends and cost
concerns.
•Support financial planning and analysis efforts, including the annual budgeting process and various monthly
analysis.
•Prepare, review and research timely monthly reconciliations of all balance sheet accounts and ensure proper
recording and cut-off.
•Work with accounting team including the Staff Accountants and Accounting Clerks.
•Help prepare weekly KPI reports for Boyne Capital.
•Manage and review Inventory balance including calculating monthly adjustments, balance of assets on water,
and write down amounts.
•Work with Executive Leadership including the Director of Purchasing to analyze current and future inventory
levels and propose action plans.
•Continue to research and accumulate knowledge for best-in-class practices for utilizing the Company's ERP
system (May require attending company sponsored courses and seminars).
•Assist in annual audits and tax returns.
•Review & Reconcile General Ledger accounts and research to ensure accuracy.
•Prepare and enter month end journal entries.
•Maintains, controls and reconciles accounts that are moderately to very complex.
•Maintain and update R&D accounting activities, capitalization of costs, related amortizations.
•Responsible for validating sales commissions and providing first level review.
•Develop and support analyses and reconciliations related to billing and collections activities.
•Assist and/or train team by reviewing complex transactions.
•Actively participate in department headcount planning and recruitment efforts to ensure that we have the
right resources to support our growing department.
•Assist in the review of Capitalization calculation with various department managers.
•Assist Accounting team and Managers with ad hoc requests
Qualifications
•Bachelor's degree in Accounting
•Minimum of 1 year of experience as a Senior Accountant role at $100M+ sized company preferred
•Public accounting firm experience is a plus
•Willing/able to be onsite minimum of 3 times per week
•Exceptional analytical, leadership, communication, and interpersonal skills
•Advanced Excel skills
Compensation & Benefits
•Base + Discretionary Bonus
•Hybrid - remote/on site option
•Flexible schedule
•Medical/Dental/Vision
•Paid time off
•Company events throughout the year
•Employee appreciation program
