Senior Accountant

Transform SR Brands; United States; Remote; USD 70,000 - 90,000; Full time

Job summary

A leading company is seeking a Senior Accountant to manage intercompany reconciliation, invoicing, and ensure accurate postings in a dynamic environment. The ideal candidate has a Bachelor's degree in Accounting, 5+ years of experience, and excellent communication skills. Join an enthusiastic team with competitive pay, unlimited PTO, and comprehensive benefits focused on employee wellness.

Benefits

Unlimited paid time off

Flexible benefits program

401(k) plan with company match

Medical, dental & vision coverage

Qualifications

• Minimum of 5 years of experience in an Accounting position.
• Ability to manage responsibilities in a fast-paced environment.
• Outstanding verbal and written communication skills.

Responsibilities

• Reconcile intercompany activity monthly and ensure alignment of financial records.
• Process semi-monthly payroll employee expenses and communicate with Payroll manager.
• Prepare invoicing for monthly chargebacks and fixed price contracts.

Skills

Attention to detail

Communication skills

Problem-solving

Education

Bachelor’s Degree in Accounting or Business

Tools

Microsoft Dynamics GP

Job description

Reporting to the Corporate Controller, the Senior Accountant will establish strong working relationships with customers and internal partners to achieve organizational and departmental goals. We are looking for a detail-oriented person with superb organizational skills and a high bar for delivering excellent results. Our ideal candidate is someone who can thrive in a fast-paced, collaborative environment and who embodies the HSO Shared Values.

As a Senior Accountant at HSO, you will:

• Reconcile intercompany activity across offices on a monthly basis to ensure unbilled receivables and COGS balances align with the offsetting offices records
• Employee expense processing for semi-monthly payroll including review of support, creating journal entry and communication to Payroll manager for reimbursement
• Update assigned account reconciliations for all entities on a monthly and or quarterly basis Ensure all monthly and quarterly journal entries are posted and updated within account recs, follow up on variances/unknown activities
• Review Intercompany costs to ensure approved Interco rates are being used
• Prepare invoicing of monthly chargebacks for related entities
• Ensure invoicing ties to postings to intercompany account and reconcile any variances
• Help with timely resolution of queries and escalations from the team, Corporate Controller, CFO, and internal and external clients
• Process monthly billings for all fixed price and managed services contracts. Ensure accuracy fixed price contracts monthly revenue recognition
• Ensure contracts that extend over future service period are booked to deferred revenue accounts and work with financial accountant to ensure terms are communicated for proper revenue recognition

• Bachelor’s Degree, Accounting or Business related major preferred
• Minimum of 5 years of experience in an Accounting position
• Experience with Microsoft Dynamics GP preferred
• Experience with conversions to new accounting systems a plus
• Ability to professionally interact with Team Members at all levels within the organization
• Ability to identify and work towards resolving accounting issues
• Ability to independently interact with clients on a professional level
• Ability to manage all responsibilities in a fast-paced, growing environment
• Must be a self-starter, results-oriented individual with excellent attention to detail
• Outstanding communication skills, both verbal and written
• Experience working with companies with complex entity structures

We offer competitive pay with and performance-based bonus. Our employees also enjoy unlimited paid time off and a flexible and affordable benefits program designed to help you be and stay well, including: medical, dental & vision coverage, flexible spending accounts, health reimbursement account, and a 401(k) plan with a company match. Additionally, you’ll have the benefit of working alongside enthusiastic and energetic teammates in a dynamic and thriving environment.

HSO is an Equal Opportunity Employer.

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