Senior Accounting Specialist

2 weeks ago


Kalispell, Montana, United States RemX Full time
Job Overview

Senior Accounting Specialist, Remote

Compensation: $70K - $80K DOE + Performance Bonus + Comprehensive Benefits

Become a valued member of a supportive team dedicated to excellence in financial management.

The Senior Accounting Specialist will play a crucial role in executing and overseeing various corporate accounting tasks, including month-end and year-end closing processes, tax compliance, audit support, general ledger management, and special accounting projects as required.

Key Responsibilities

  • Oversee the General Ledger, ensuring accurate recording and documentation of financial transactions.
  • Prepare and post all Journal Entries with a solid understanding of debits and credits.
  • Conduct reconciliations for corporate bank accounts and accurately record banking transactions.
  • Prepare and analyze corporate balance sheet accounts and perform reconciliations.
  • Support compliance initiatives and conduct internal audits as necessary.
  • Generate monthly profit and loss variance analysis reports for management review.
  • Identify and rectify financial discrepancies in a timely manner.
  • Utilize accounting software to maintain precise records of financial documents.
  • Execute additional tasks and projects as assigned by senior management.

Qualifications

  • Bachelor's degree in Accounting or a related field, or equivalent professional experience.
  • 3-5 years of accounting experience, preferably in the manufacturing sector.
  • Proficient in performing monthly profit and loss variance and balance sheet account analyses.
  • Strong analytical, problem-solving, and organizational abilities.
  • In-depth knowledge of GAAP standards and the capacity to analyze and interpret financial data.
  • Able to work efficiently and accurately in a fast-paced environment.
  • Self-motivated, driven, and goal-oriented with excellent communication skills.
  • Strong critical thinking and mathematical reasoning capabilities.
  • Advanced skills in MS Office, particularly Excel (including Vlookups, pivot tables, etc.).
  • Familiarity with ERP accounting software; experience with NetSuite is a plus.


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