Accountant

Role Overview

• Reconcile balance sheet accounts and maintain schedules explaining the month-end balances
• Prepare licensing applications and renewals working closely with various departments and individuals to gather required information and signatures
• Assist with the insurance renewal process and maintain documentation
• Assist with license, taxes, and certificate of insurance form tracking and reporting
• Assist with the preparation of and updating of monthly metric reports
• Prepare tax returns (sales and use, property, real property, telecommunication, and 1099/1096.)
• Assist with fixed asset record keeping in NetSuite, recording monthly depreciation in the general ledger, ensuring the appropriate asset life is being used, and reconcile.
• Produce balance sheets, profit and loss statements, and other reports as necessary
• Research and analyze actual versus budget along with month over month variances
• Maintain financial security by following and enforcing internal procedures and controls
• Prepare schedules/roll-forwards and answer requests during annual audits
• Learn and stay up to date with new accounting regulations and company controls, procedures, and systems
• Provide recommendations on accounting and compliance process improvements and financial controls

Requirements

• Bachelors degree in accounting required
• 2+ years of experience performing related accounting tasks preferred
• Strong knowledge of Excel and preferred experience with NetSuite
• Knowledge of GAAP practices, standards, and applications
• Strong attention to detail with the ability to prioritize and meet tight deadlines
• Ability to communicate professionally both written and verbal
• Effective problem solving and critical thinking skills

Benefits

• Hybrid/work from home flexibility
• Only 1 day in office per week preferred
• Competitive salaries and continual growth
• Stability
• We have been in business since 1977 with continual growth and strong profitability in one of the most secure industries
• Award-winning and affordable Medical, vision, and dental benefits
• Free mental health assistance
• Great 401(k) retirement plan with company match
• Generous PTO (4 weeks of PTO + tons of flexibility)
• Company-paid Life and AD&D insurance
• Tuition reimbursement and continued learning opportunities
• TONS of growth opportunities
• A FUN team, company parties, work-life balance, weekly pay days, and more!