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Senior Accountant

3 months ago

Westlake, United States Careerbuilder-US Full time

Seeking a Senior Accountant - Full time - Onsite role - please APPLY and I can call you to talk


Position Title: Senior Accountant
Functional Role: Senior Accountant
Client Industry: Consumer Services/Private Equity
Westlake area
Systems: Sage Intact (not required)

Reason Role is Open:

Base Salary: Up to 95K
Bonus Potential: No bonus
PTO: 3 weeks
Other Benefits: 5% Match on 401K, 100% Employee Paid Insurance (50% for Family)
Travel: no travel

3 Keys:

  1. PE backed company experience
  2. Full cycle accounting
  3. Small to midsized company experience


Selling Points:

1. Free health insurance for employee
2. Good growth potential (smaller group but growing quickly)
3. Better 401k match than Goldman Sachs offers

Job Description:

What You’ll Do:

  • Perform month end close activities for the home office (headquarters) using Sage Intacct.
  • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
  • Assist in the preparation of financial statements and other internal/external financial reports.
  • Prepare bank, general ledger, and system reconciliations.
  • Prepare and maintain cash forecast models on a daily and weekly basis.
  • Provide support for various audits and participate in monthly financial reviews to ensure compliance with GAAP.
  • Maintain schedules for balance sheet accounts and make monthly adjusting journal entries as appropriate.
  • Prepare various reports or perform ad hoc requests, including daily cash report, equipment spend analysis, trend analysis, and tracking of key metrics.


Who You Are:

  • Have a BA/BS in Business with an emphasis in Accounting, CPA is a plus but not required.
  • Minimum of 5+ years accounting experience in the financial accounting/general ledger area.
  • Prior experience in closing and reporting for multi-location companies on a consolidated basis is preferred.
  • Exhibit prior experience with financial audit and annual tax returns.
  • Experience with Sage Intacct is required with knowledge of Service Titan a plus.
  • Proficient with Microsoft Excel and Word with working knowledge of other Microsoft suite products.
  • Ability to present information clearly orally and in written format and respond to questions from Senior Management, auditors, and other internal or external customers.
  • Ability to read, analyze, and interpret business and governmental publications.
  • Experience writing reports, business correspondence, and procedure manuals.
  • Provide analytics on financial data as requested to Chief Financial Officer and other Senior Management using concepts such as fractions, percentages, ratios, and proportions when needed.
  • Ability to prioritize projects and manage them simultaneously.