Senior Accountant

We are looking for top of market talent to help grow and innovate our company. At Thorne we make products that matter - ones that make people's lives better. We count on our team members to challenge and push the boundaries to make that happen. As a self-motivated Sr. Accountant, you’ll be joining a team of more than 700 passionate individuals committed to our cause of providing superior health solutions.

POSITION SUMMARY: The Senior Accountant is responsible for complex accounting activities, including the maintenance of a complete and accurate general ledger and ensures the integrity of account information by recording, verifying, and entering accounting transactions. In addition, they are responsible for all aspects of balance sheet account reconciliations, including bank accounts, prepaids, fixed assets and accrued payables. They also perform daily monitoring of bank accounts and are responsible for preparing the various sales tax returns for U.S. and Canada.

RESPONSIBILITIES – Satisfactorily performing and/or achieving the following Responsibilities are essential duties of the job. 

• Knows and follows the Accounting Department policies and procedures and Thorne Research policies and procedures as outlined in the Employee Handbook.
• Is on time to meetings, completes assigned tasks in a timely manner, and works overtime as required. 
• Reconciles general ledger accounts and prepares account roll forwards and reconciliations. 
• Reviews company generated financial statements and trial balance reports and identifies any issues or inaccuracies in reporting.
• Participates in significant portion of closing processes at period end. 
• Prepares prepaid expense amortization schedules in compliance with Company’s accounting policies.
• Monitors and maintains fixed asset schedules, including calculation of depreciation on assets and asset roll forward schedules. 
• Manages the preparation of inventory obsolescence analysis. 
• Manages the preparation of appropriate allowance for bad debt analysis. 
• Manages the preparation of intercompany reconciliation analysis and elimination entries. 
• Assists in preparing for quarterly audit work and annual audit by preparing schedules and reconciliations.
• Researches discrepancies or other abnormalities found in daily accounting practice in a timely manner, with limited supervision, and reports any significant discrepancies to management.
• Prepares daily cash reconciliations and recommends transfers between accounts as necessary. 
• Prepares property tax returns. 
• Works with 3rd party vendor to ensure that all sales tax returns, and Canadian GST returns are properly filed and paid. 
• Works with other departments to ensure that all 1099s and other tax documents, excluding income tax returns are filed timely and accurately.
• Tracks company expenditures for fixed assets in comparison to the capital budget. 
• Maintains related party listing and is able to identify all related party transactions and balances for each reporting period.
• Collects and analyzes data to detect deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.

What you Need:

Experience and/or Education: By training, education and/or experience, employee must be able to perform the essential duties of the job. Bachelor’s degree in business or accounting required, and 5 years accounting experience or training with public accounting experience. CPA preferred.

What We Offer:

At Thorne, we offer employees the chance to work with great people on exciting projects, with opportunity for growth. We also provide a full range of benefits for you and your eligible family members, such as:

• Competitive compensation
• 100% company-paid medical, dental, and vision insurance coverage
• Company-paid short- and long-term disability insurance
• Company- paid life insurance
• 401k plan with employer matching contributions up to 4%
• Gym membership reimbursement
• Monthly allowance of Thorne supplements
• Paid time off, volunteer time off and holiday leave
• Training, professional development, and career growth opportunities
• A safe and clean work environment

A little bit more about us.

We are committed to providing personalized health solutions, cutting-edge home health test technology, and superior supplements. To do that, Thorne owns every step of its business, from R&D to product delivery and customer service. Currently, we are:

• The only company with exclusive partnerships with the Mayo Clinic and U.S. Olympic teams.
• The #1 prescribed practitioner brand to 30 to 40-year-olds.
• The #2 most dispensed supplement brand.
• The fastest growing supplement company with sales on Amazon; the #1 practitioner brand; with an average ranking of 4.42 of 5 stars.

If you want to make a difference in the lives of others consider becoming part of the Thorne team.

THORNE IS AN EQUAL OPPORTUNITY EMPLOYER