Performs complex reconciliations of general ledger accounts, bank accounts, and balance sheet items
Timely post G/L account reconciliation in FloQast
Prepares and review adjusting, closing, and recurring journal entries.
Maintain and analyze prepaid expenses
Process and maintain fixed asset transactions and records
Assist as necessary with Accounts Payable and Accounts Receivable
Analyze Accounts Payable, Accounts Receivables, Inventory and Revenue Recognition transactions process in DB system
Become subject matter expert as it relates to DB system, document revenue recognition process and transaction flow
Support annual financial audit
Ensure adherence to Company accounting policies and procedures
Support continuous improvements – streamline accounting processes, leveraging technology to enhance efficiencies and data integrity
Perform ad hoc analysis

4-year Accounting and a minimum of 3 years’ of progressive experience
Communication and adaptability
Critical Thinking / Effective Problem Solver/ Always Curious
Task Oriented; Attention to Detail
Team player with a can-do attitude
Ability to balance multiple tasks, high energy level
High degree of ethics.
Experience in accounting, preferably public accounting or in a Small to Mid-Size ($20-100M) Manufacturing environment
Mid-Advanced Level knowledge of Microsoft Excel
Working knowledge of data gathering, sorting, filtering, etc… from ERP systems
Data Mining Capabilities using various data extraction tools (Access, SQL, etc…)
Experience with NetSuite and/or integrated ERP Systems for input and management of business transactions.

Senior Accountant

Key skills