Senior Accountant

Overview:

We are seeking a diligent and experienced Senior Accountant to join our finance team. This role is responsible for overseeing all accounting functions to ensure accurate record-keeping and timely financial reporting. The ideal candidate will have a strong background in public accounting, advanced Excel skills, and experience with NetSuite and POS systems.

Responsibilities:

Oversee daily accounting operations, including general ledger maintenance, accounts payable, accounts receivable, and payroll processing.

Lead the reconciliation of national accounts, ensure discrepancies are resolved efficiently.

Manage month-end close processes, including journal entries, balance sheet reconciliations, and financial statement preparation to ensure timely and accurate reporting.

Utilize advanced Excel skills for financial analysis and reporting, creating complex spreadsheets and models to support decision-making processes.

Assist with the integration of new acquisitions into the company's accounting systems, ensuring compliance with internal standards and financial accuracy.

Complete the implementation of updates to the POS system at the store level, ensuring seamless integration with NetSuite and coordinating with IT and operations teams to optimize functionality.

Utilize in-depth knowledge of NetSuite to enhance its functionality and meet the organization's financial and operational goals.

Collaborate with internal teams to streamline accounting processes and improve efficiency across departments.

Prepare for and support annual audits by providing necessary documentation and explanations for auditors.

Stay updated on industry trends and changes in accounting regulations to ensure compliance.

Qualifications:

Bachelor's degree in accounting, Finance, or a related field. CPA is preferred.

1-2 years of experience in public accounting, preferred.

Proficient in Microsoft Excel (pivot tables, VLOOKUPs, and complex formulas).

Strong experience with NetSuite; familiarity with POS systems is a plus.

Demonstrated ability to manage and complete projects on time with a high degree of accuracy and attention to detail.

Excellent problem-solving skills and the ability to manage complex accounting issues.

Strong communication and interpersonal skills to interact effectively with all levels of the organization.