Sr. Accountant

Senior Accountant

We’re seeking a Senior Accountant to join our accounting team.  Reporting to the Corporate Controller, this person will be a key member of our Accounting and Finance organization and will serve as a partner to various functions and project teams across the Pramand organization and its affiliate companies.  This individual will be responsible for managing the month-end close process and will pay a pivotal role in our annual audit and tax process.   The Senior Accountant will have an opportunity to engage with and support a variety of areas of our work including general ledger, operations, accounts payable and receivable, inventory and cost, tax, compliance, and project accounting.

What you’ll work on:

• Manage the month-end close, including but not limited to account reconciliations and financial statement package preparation.
• Prepare and record monthly and recurring journal entries, including cost allocations.
• Reconcile bank accounts and prepare treasury related general journal entries as required to complete the monthly bank reconciliation.
• Support the company’s tax compliance procedures as required, including providing information as required to support monthly, quarterly, and annual filing process.
• Perform general cost accounting and inventory transactions as required.
• Work closely with project teams to manage and review monthly accruals.
• Work closely with HR to prepare bi-weekly and semi-monthly payroll; reconcile and record payroll entries.
• Respond to internal and external audit and compliance inquiries by providing records and documentation to auditors.
• Prepare annual Sunshine Reporting.
• Become a Netsuite super user and provide input regarding system improvement initiatives, including recommending, testing and implementing new features and functionality.
• Provide back-up support to Purchase Requisition review and Accounts Payable data entry processes.
• Assist team with ad hoc projects and analysis as necessary.

What we’re looking for:

• 2-3 years of related experience in a fast-paced and matrixed environment
• Demonstrated knowledge of GAAP accounting and accounting operations, including Accounts Payable, Accounts Receivable, General Ledger and Account Reconciliations.
• Experience with accounting systems, like Netsuite, Quickbooks, Microsoft Dynamics, or other ERP.
• A team player with a track record of continuously seeking opportunities to learn and improve processes.
• Proven experience operating and thriving in a fast-paced, high-growth environment.
• Immensely detail-oriented and organized individual who is an analytical and critical thinker.