Lead Financial Analyst
2 weeks ago
About Datacor:
Datacor stands at the forefront of providing ERP & CRM solutions tailored for the process manufacturing and chemical distribution sectors. Our mission is to empower professionals to enhance productivity, leverage data for competitive advantage, and foster sustainable business growth.
Position Overview:
The Senior Accountant is pivotal in managing the financial and accounting functions at Datacor, ensuring that all accounting processes are executed accurately, promptly, and meaningfully.
The ideal candidate will exhibit exceptional attention to detail, outstanding organizational capabilities, and a strong commitment to completing tasks with precision and timeliness.
Key Responsibilities:
1. Oversee and track cash accounting, ensuring timely cash postings.
2. Conduct bank reconciliations.
3. Prepare, post, and reconcile deferred revenue reports as required.
4. Generate and disseminate daily credit card cash receipts reports.
5. Post credit card cash receipts.
6. Prepare, maintain, and journalize prepaid expense schedules.
7. Prepare, maintain, and journalize amortization and depreciation schedules.
8. Maintain and update general ledger account reconciliations.
9. Perform analyses of general ledger accounts.
10. Prepare and journalize monthly subsidiary general ledger activities.
11. Assist with various month-end accounting close tasks as assigned.
12. Prepare miscellaneous tax forms and filings.
13. Aid in the preparation of monthly financial statements and reporting.
14. Compile month-end vendor analysis reports for vendor accruals.
15. Upload monthly credit card transactions to the general ledger.
16. Review customer contract accounting as assigned.
17. Prepare ad hoc accounting, reporting, and project tasks.
18. Assist with audit and tax request preparations.
Qualifications:
1. Bachelor's Degree in Accounting or Finance.
2. 3-5 years of progressive experience in an accounting or financial audit capacity.
3. Public accounting and financial audit experience is highly preferred.
4. Certified Public Accountant (CPA) or candidacy is preferred.
5. Experience in the SaaS industry is advantageous but not mandatory.
6. Advanced proficiency in Excel.
7. Strong understanding of GAAP and accounting principles.
8. Unwavering ethical standards and integrity.
9. Excellent organizational, interpersonal, and analytical skills, with a creative approach to problem-solving.
10. High attention to detail and accuracy.
11. Ability to thrive in a high-growth, fast-paced team environment.
This role operates in a hybrid model.
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