Senior Staff Accountant

Colorado In Motion; Kentucky; On-site; USD 60,000 - 90,000; Full time

Job summary

An established industry player is seeking a Senior Staff Accountant to join their dynamic team. This role involves assisting with the accounting processes across multiple subsidiaries and collaborating with leadership to prepare monthly financials. The ideal candidate will thrive in a fast-paced environment and possess strong analytical skills. You will be responsible for journal entries, account reconciliations, and supporting audits, all while fostering positive relationships within the team. If you're ready to take your accounting expertise to the next level, this opportunity is perfect for you.

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Generous PTO

Paid Holidays

New Parent Perks

Maternity Benefits

Free Snacks/Beverages

Free Parking

Qualifications

• Bachelor's degree in Accounting or Finance is a must.
• 2-3 years of corporate experience preferred.

Responsibilities

• Prepare and record journal entries and supporting schedules.
• Reconcile general ledger accounts and analyze discrepancies.
• Assist with external audits and process improvements.

Skills

ERP Systems (NetSuite)

Advanced Excel Skills

Knowledge of GAAP

Analytical Skills

Adaptability

Education

Bachelor's degree in Accounting or Finance

CPA

MBA

Tools

NetSuite

Microsoft Excel

Job description

Overview

Position Summary:

The Senior Staff Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting & Reporting to prepare monthly financials.

Benefits:

• Health, Dental, Vision Insurance
• Generous PTO
• Paid Holidays
• New Parent Perks
• Maternity Benefits
• Free Snacks/beverages
• Free parking

Responsibilities

Essential Duties and Responsibilities

• Prepare and record journal entries, including generating supporting schedules and documentation.
• Reconcile general ledger accounts to multiple external systems and data sources.
• Analyze monthly P&L’s for discrepancies and issues.
• Research and resolve/explain unexpected variances and fluctuations.
• Assist with external audits.
• Provide assistance and support to the leadership.
• Participate in process improvement initiatives.
• Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.

Qualifications

Competencies

1. Experience in using ERP systems, especially NetSuite
2. Advanced Excel skills
3. Demonstrated knowledge of GAAP
4. Thrives in a fast-paced, constantly changing environment
5. Ability to recognize when priorities need to shift

Education and Experience

1. Bachelor’s degree in Accounting or Finance required
2. CPA and/or MBA preferred
3. 2-3 years of corporate experience preferred