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Lead Financial Accountant
2 months ago
SENIOR ACCOUNTANT - L Catterton
Position Overview:
The Senior Accountant will play a pivotal role in the Finance Department, assisting the Controller with the monthly financial close process and overseeing various accounting functions.
Key Responsibilities:
1. **Monthly Close Coordination:**
- Facilitate the planning and execution of all accounting operations, ensuring seamless collaboration with other departments.
2. **Journal Entries & Reconciliations:**
- Record and reconcile activities across balance sheet and income statement accounts, ensuring accuracy and compliance.
3. **Account Reconciliation:**
- Prepare monthly reconciliations for assigned balance sheet and income statement accounts, adhering to strict timelines.
4. **Cash and Intercompany Reconciliation:**
- Conduct monthly bank reconciliations and intercompany account reviews to confirm proper documentation and eliminate discrepancies.
5. **Fixed Assets Management:**
- Oversee the accounting for fixed assets, including additions, disposals, and depreciation, ensuring accurate monthly reporting.
6. **Cross-Department Collaboration:**
- Work closely with sales, warehouse, and technical teams to ensure accurate job costing, inventory management, and receivables tracking.
7. **Shared Services Transactions:**
- Manage transactions that span multiple entities, ensuring proper accounting and communication across the organization.
8. **Software Implementation:**
- Assist in the rollout of accounting software solutions to enhance controls and streamline the monthly close process.
9. **Process Improvement:**
- Evaluate current accounting operations, propose enhancements, and document standard operating procedures.
Qualifications:
- Bachelor's Degree in Accounting or a related field is required.
- CPA designation is preferred.
- 2-4+ years of experience in an accounting role.
- Familiarity with accounting software such as Sage Intacct and Service Titan is advantageous.
Skills and Abilities:
- Strong organizational skills and attention to detail.
- Excellent interpersonal and communication skills.
- Ability to maintain confidentiality and work collaboratively in a team environment.
Working Conditions:
- Professional office environment.
- Ability to lift up to 30 lbs.
- Occasional travel may be required.
Benefits:
- Competitive salary and weekly pay with direct deposit options.
- Comprehensive health, dental, and vision insurance.
- Short-term and long-term disability coverage.
- 401(k) plan with company match.
- Paid time off and holidays.