Responsibilities
- Reconcile balance sheet accounts daily/weekly/monthly as needed to support the consolidated financial reporting needs of the organization
- Analyze expense variances.
- Prepare and record UKG payroll journals, inventory cycle count journals, and certain expense allocations.
- Maintain Sales Tax compliance with Avalara
- Maintain lease accounting (finance and operating leases)
- Maintain the Chart of Accounts
- Research accounting inquiries from CFO, Controller, and Operation Managers as needed.
- Ensure accounting compliance with US GAAP
- Support purchase acquisition accounting, integrations, and post-close clean-up
- Assist with audit, tax, and lender reporting requirements
- Identify opportunities to improve business processes and internal controls.
- Collaborate with all business teams to resolve challenges in a timely manner.
- Bachelor’s degree in accounting. 5+ years of progressive accounting experience.
- Intermediate Excel, ERP Experience (Salesforce/Certinia a plus).
- Experience with multi state, PE backed, high growth organization
- Professional, eager and well-spoken.
- Must be self-motivated, organized, and detailed oriented
- Deadline driven: ability to work under pressure to meet deadlines
- Flexibility and Adaptability
- Strong financial and analytical ability and results driven.
- Must be an individual of high integrity.
