Enterprise Sr. Accountant

Shelby American, Inc.; Bakersfield (CA); Remote; USD 60,000 - 90,000; Full time

Job summary

An established industry player is seeking a Senior Accountant to join their dynamic team. This role involves providing essential accounting support, including bank reconciliations, journal entries, and financial statement production. The ideal candidate will have a Bachelor's degree in Accounting and 1 to 5 years of relevant experience, with a strong understanding of GAAP and proficiency in Microsoft Excel. Join this innovative firm where you can grow professionally and contribute to enhancing accounting procedures in a collaborative environment that values excellence and integrity.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

401k with 4% company match

Unlimited PTO

6 paid annual holidays

1 floating holiday

Qualifications

• 1 to 5 years of accounting experience required.
• Knowledge of GAAP is essential for success.

Responsibilities

• Provide accounting support for daily, weekly, and monthly tasks.
• Assist with producing monthly financial statements and reconciliations.

Skills

Accounting Principles (GAAP)

Microsoft Excel

Financial Analysis

Detail-oriented

Education

Bachelor's degree in Accounting

Tools

QuickBooks Online

Job description

Description

Location:

Remote or Hybrid if local to Southlake, TX

*We are hiring remotely, however; work hours are based on PST, with some flexibility**

Are you EPIC?

Do you have the ability to demonstrate, understand and apply HFD’s core purpose and values in all that you do? At HFD, our mission is to make healthcare more affordable by giving everyone a better way to pay. In order to accomplish this mission, we must ensure that our team is aligned with our E.P.I.C. values:

• Excellence: Always exceeding expectations!
• Passionate: Executing with boldness!
• Innovative: Pioneering a better way!
• Collaborative: Together we win!

The EPIC Senior Accountant we are looking for:

Reporting to the Controller, the job entails providing accounting support to the Controller and the Director of Finance. The responsibilities include bank account reconciliation, journal entries, financial statement production and maintaining a Chart of Accounts. Additionally, the job requires tasks such as balance sheet reconciliation, intercompany balance tracking, and financial analysis.

As Senior Accountant, you will:

• Provide accounting support for daily, weekly and monthly tasks of the Controller and the Director of Finance
• Weekly and monthly reconciliation of multiple bank accounts and for multiple entities
• Calculate/post journal entries and monthly accruals; enter vendor invoices and track status of accounts payable
• Update and review data files in support of monthly close
• Assist with the production and publishing of the monthly financial statements
• Assist with maintaining one uniform Chart of Accounts across all entities
• Income Statement and Balance Sheet reconciliations
• Intercompany balance tracking, reconciliations and financial settlements
• Assist with cash flow planning, general forecasting and budgeting
• Respond to document requests from external parties such as auditors, tax return preparers, banks and investors
• Contribute to the ongoing enhancement of accounting procedures, policies and the accounting system
• Ad-hoc financial analysis, financial reporting and special projects

Requirements

• Bachelor's degree in accounting from an Accredited University
• 1 to 5 years accounting experience
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Basic to Intermediate Microsoft Excel skills
• Trust, Integrity and Financial Ethical Standards
• Detailed-oriented with good record keeping skills
• Self-motivated to accomplish assigned tasks
• Ability to navigate through large volumes of data to source desired financial information

Qualification Preferences:

• In pursuit of CPA license or existing CPA license
• Multi-company and/or high-volume Intercompany experience
• QuickBooks Online experience
• Enjoys fast-paced environment
• Desire to grow professionally with company

Benefits:

• Medical, Dental, Vision Insurance
• 401k with 4% company match
• Time off: Unlimited PTO, plus 6 paid annual holidaysand 1 floating holiday