Senior Accountant

This is a fully remote position, open to applicants in Missouri.

📋 Description

• Provides support to a multi-unit organization through general accounting functions, internal controls, and financial reporting and analysis.

• Oversees the monthly general ledger closing process, ensuring the accurate entry of accounting transactions and the preparation of financial statements.

• Key duties also involve conducting general ledger and bank account reconciliations.

• Aids in management reporting and financial analysis.

• Supports the oversight of the company’s inventory accounting and assists with treasury-related activities as necessary.

• Ensures the accuracy, integrity, and timeliness of financial data while adhering to internal controls and accounting standards.

• Responsible for preparing General Ledger entries and reconciliations efficiently and on time during month-end closings.

• Assists in the creation and posting of entries to the General Ledger accounts.

• Prepares analyses for the Inventory Excess & Obsolescence Reserve.

• Collaborates with Inventory Management to comprehend necessary reserve adjustments and communicates results to management.

• Performs consolidation tasks and aids in the year-end financial audit.

• Conducts investigative analysis of accounting records to clarify variances arising from financial statement reviews and inquiries from field or management personnel.

• Assists in the monthly account analysis of balance sheet and income statement accounts.

• Maintains and analyzes prepaid and accrual accounts, including recording journal entries, performing reconciliations, and ensuring balance accuracy and completeness.

• Aids in managing the Fixed Asset processes and procedures, including the internal requisition process.

• Ensures open communication lines with customers (both internal and external), colleagues, and management.

• Maintains compliance with corporate policies and employment laws, ensuring a workplace that protects the rights of every employee.

• Prepares audit requests and assists auditors with their inquiries.

• Comprehends and upholds internal planning and control procedures.

• Suggests enhancements to policies and procedures to bolster controls, improve business systems, and increase productivity.

• Completes special projects that are related to routine duties.

• Regularly manages multiple tasks or projects at the same time.

• Performs other duties as assigned.

⛳️ Requirements

• Bachelor’s Degree in accounting (BA) from an accredited four-year college or university.

• 5+ years of relevant experience; prior management experience is preferred.

• Strong understanding of GAAP and internal controls is required.

• Comprehensive knowledge of monthly, quarterly, and year-end financial statements along with standard variance analyses.

• Experience with state and local sales and use tax filings.

• Excellent communication and interpersonal skills with the ability to demonstrate teamwork; proven capability to work across all levels of an organization.

• Exceptional attention to detail.

• Proven ability to multi-task and prioritize in a fast-paced, dynamic environment.

• Strong prioritization skills with a clear focus on achieving results.

• Previous experience in the automotive or service industry is strongly preferred.

• Proficient in MS Office Applications; expertise in Excel; familiarity with NetSuite is a plus.

🏝️ Benefits

• Paid time off

• Medical

• Dental

• Vision

• 401k match (50% on the dollar up to 7% of employee contribution)