Accountant

Job Description

• Participate in all aspects of day-to-day accounting operations, and month-end/year-end close process
• Participate in all financial reporting throughout the company utilizing Sage Intacct, Excel/SQL and Tableau based reporting, reconcile account balances and review GL activity
• Assist with daily, weekly and monthly management of bank transactions, cashflow reporting, customer payments and other treasury-related functions
• Monitor and manage daily cash balances to ensure sufficient funds for operations
• Develop and implement cash management strategies to optimize liquidity
• Prepare and analyze cash flow forecasts for short-term and long-term planning
• Oversee the timely and accurate execution of all treasury transactions
• Reconcile bank accounts and resolve discrepancies
• Manage inventory counts, analyze and resolve book to actual inventory differences
• Analyze and lead monthly review of financial results for various geographical areas
• Serve as a Regional Accounting Lead to provide accounting support for day-to-day transactions
• Collaborate with Operational Leaders as well as the Executive Team on various projects as needed
• Develop and document business processes and accounting policies to maintain and strengthen internal controls, ensure compliance with GAAP principles
• Evaluate best practices and identify opportunities for process improvements and efficiencies
• Ensure compliance with all relevant regulations and internal policies

Skills

General ledger, Reconciliation, GAAP, public accounting, Accounting, Sap, Excel, Implementation, SAC, Financial statement, Bank reconciliation

Skills & Qualifications

• A bachelor's degree in Finance, Accounting or related field, CPA not required
• Minimum of 3+ years of experience in corporate or public accounting environment
• In-depth understanding of Generally Accepted Accounting Principles (GAAP), familiarity with ASC 842 Accounting Lease Standard preferred, but not required
• Selected candidate should have supervisory experience and be a natural leader capable of motivating others
• Advanced MS Excel skills, including Vlookups and pivot tables to reconcile and analyze reports and data sets
• Experience with an ERP or accounting system preferred
• Experience with inventory and accrual accounting, sales/use and excise taxes preferred, but not required
• Demonstrated ability to thrive in a dynamic environment and handle multiple competing priorities
• Problem solving, project management and analytical skills required
• Must be self-motivated and able to work independently, while also work well with others
• Highly detail-oriented, organized, and able to prioritize time management
• Familiarity with Tableau and other tech-enabled tools is a plus but not required

Experience Level

Intermediate Level