Nellis Auction

Accountant

• Participate in and drive activities related to the monthly close process
• Prepare accurate and timely journal entries supported by well-documented analysis
• Research and resolve business matters with accounting implications
• Perform monthly balance sheet account reconciliations and analysis, including inventory, fixed assets, and payroll accounts
• Own and lead cost and inventory functions within the accounting team
• Perform core general ledger and month-end close responsibilities
• Maintain accurate standard and actual costs
• Manage inventory and purchasing accounting activities
• Track and monitor freight
• Partner with Operations to lead, monitor, and execute regular inventory counts
• Perform functions in accordance with company, GAAP, and tax policies and procedures
• Maintain lease accounting schedules in compliance with ASC 842
• Provide technical support to leadership and outside auditors
• Develop spreadsheet reports and provide meaningful analysis to management
• Coordinate with internal and external audit and tax requests
• Support ad-hoc month-end, audit, and internal controls compliance projects
• Report directly to the Director of Accounting
• Support the Senior Controller, CFO, and other senior leaders
• Perform other duties as assigned

Senior Accountant