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Senior Accountant
Nellis Auction. Participate in and drive activities related to the monthly close process .
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor’s degree in accounting or finance
- CPA preferred; MBA a plus
- 4+ years of progressive accounting experience
- At least 2 years working under a Controller
- In-depth knowledge of GAAP and tax accounting principles
- Experience leading, monitoring, and executing inventory count processes
- Solid understanding of the inventory environment and associated financial processes
- Knowledge of supply chain, receiving, inventory flow, operations, process, and distribution principles
- Strong proficiency in Sage Intacct or similar ERP systems
- Ability to analyze transactional-level detail and articulate key findings to management
- Advanced Excel skills, including financial modeling and data visualization
- Excellent analytical and problem-solving abilities
- Strong attention to detail and accuracy
- Effective written and verbal communication skills
- Excellent project and time management abilities
- Ability to manage multiple priorities and adapt in a fast-paced work environment
- Ability to be a team player and develop into a manager/leader of people in future roles
- CPA certification preferred, not required
Benefits
Comp & perks- Paid time off
- Sick pay
- Holiday pay
- Paid parental leave
- Medical benefits
- Dental benefits
- Vision benefits
- 401(k) with 4% match after one year of employment
- Significant career growth opportunities