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Senior Accountant

3 months ago

Sterling, United States Euclid Vision Corporation Full time
Summary: The Senior Accountant is a key member of Euclid's dynamic Finance and Accounting team. Specifically, the senior accountant is responsible for performing routine accounting tasks and month close activities. The accountant assumes a key hands-on role in maintaining the books up to date on a daily basis and taking a leading role with the monthly close process.

Responsibilities include, but are not limited to:

  • Post transactions related to cash, accounts payable, accounts receivable, payroll, general ledger including prepayments, accruals, fixed assets (tangibles, intangibles, construction in progress), inventory and manufacturing costs
  • Reconcile accounts at month end to ensure the accuracy of records
  • Assist with explaining the fluctuations in account balances and with identifying any discrepancies
  • Ensure the transactions are appropriately approved, documented and retained
  • Assist with providing the documentation for external auditors and internal stakeholders
  • Communicate any issues to the Manager and seek solutions
  • Any other duties as assigned
Requirements:
  • BA/BS degree Accounting, Finance or Business Administration
  • 5 years of experience in a similar accounting role, preferably in the start-up or similar dynamically changing environment
  • Proficiency in ERP systems, NetSuite is preferred
  • Experience with the system implementation or transition a plus
  • Experience with intercompany transaction and foreign exchange transactions a plus
  • CPA is preferred but not required
  • Proficiency in MS Office
Core Competencies
  • Customer Focus
  • Excellence in Execution
  • Teamwork & Communication
  • Creative and Analytical Thinking