Job Summary:
The Senior Accountant is responsible for high level accounting work within the organization and supporting more junior level accountants.
Core Duties
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Prepares, enters and posts journal entries to record financial activity to the general ledger for month end processes;
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Perform review of transactions throughout the month to ready items for month end closing procedures;
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Maintain multiple account reconciliations, including performing the tie out and researching items to be corrected;
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Primary contact/processor/reviewer for major process(es), such as inventory or commission calculations;
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Own the review process of multiple subsidiaries/cost centers/accounts to ensure accuracy and completeness on a monthly basis;
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Learn processes and assist as backup when needed:
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Daily reconciliation of cash accounts and credit card funding;
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Input data into A/P system and post transactions for vendor invoices;
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Process expense reports into ERP and reconcile corporate credit card statements;
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Preparation of periodic reports to Management;
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Periodic special projects;
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Other duties as assigned.
Basic Qualifications
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Bachelor’s degree in Accounting
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You are a thinker who enjoys understanding processes, critically analyzing issues, asking questions, and getting to the root of problems
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Strong accounting background and experience; NetSuite knowledge preferred but not required
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Operational accounting experience preferred, such as supporting an organization through month/period end close processes and review of data for accuracy in a compressed timeframe
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Strong advanced working knowledge of Microsoft Excel is mandatory
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Ability to work independently with limited supervision; comfortable solving daily problems and bringing resolution without additional guidance needed
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Positive attitude and ability to re-prioritize tasks quickly
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Proven ability to work and excel in a team environment
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Desire to work in an evolving environment; must be willing to embrace change quickly
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Commitment to professionalism in all interactions with customers, coworkers and management
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Proven ability to maintain good work habits; punctuality and regular attendance are a must
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Standard hours are M-F 8:30am – 5:30pm; may require additional hours during close process
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Ability to work from home and/or an office setting at times; currently working from home most
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frequently but do work from the office from time to time for training, meetings, etc.
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Demonstrated written and verbal communication skills
Preferred Qualifications
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Experience with Fixed Assets and Lease accounting
XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
