- Execution of Month-End close by preparing and reviewing journal entries, balance sheet account reconciliations, roll-forward schedules, and analytical reviews.
- Become a subject matter expert on different accounting topics including but not limited to cash management and cash flows, fixed assets, government grants, accruals, debt and equity management, payroll & benefits, financial systems (NetSuite), inventory, product costing, expense management, and revenue.
- Participate in process improvement projects, internal control design and testing, process automation, user acceptance testing, and process and procedure documentation.
- Support AP, AR, FP&A, and other areas of accounting and finance when needed.
- Assist and facilitate the development of new process and procedure as the Company grows.
- A Bachelor's degree in Accounting or Finance
- 4+ years of accounting experience.
- Knowledgeable of and able to accurately apply GAAP (Generally accepted accounting principles) to recurring transactions.
- Strong knowledge of the Chart of Accounts, Trial Balance, and other financial reports.
- Ability to meet deadlines and effectively manage competing work priorities.
- Attention to detail and accuracy, with excellent analytical skills.
- Excellent communication and organizational skills.
- Positive, can-do attitude
- Advanced working knowledge of Excel, such as Power BI and Power Query, Vlookup, and Pivot functions.
- Able to lead, follow, influence, and collaborate with others.
- Embraces change and is a life-long learner.
- A Master's degree in Accounting or Finance.
- CPA license
- Other related professional certification including CMA, CIA, EA, CISA, CFA, or MBA.
- 6+ years experience as a senior accountant or equivalent role. Prior experience with SEC registrants, international organizations, or "Big 4" a plus.
- 3+ years experience in any of Cost Accounting, Internal Audit, Consolidation and intercompany, or Tax.
- Interest and aptitude for information technology.
- Financial systems implementations
- Experience working in a fast-paced, high-tech start-up, or similar company.
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Senior Accountant - Janesville, United States - Shine Technologies Corp
Description
Job Type
Full-time
Description
SHINE Technologies is seeking a Senior Accountant who will be an integral member of the Accounting Operations team assisting in all aspects of the daily accounting activities including the month-end close process. The Senior Accountant may be asked to assist with financial reporting, GAAP and tax compliance matters, internal controls, internal and external audits and payroll. The Senior Accountant is expected to have a strong sense of ownership, be able to identify and implement process improvements, drive positive change across the organization and build and enhance partnerships between Accounting and other departments.
Duties and Responsibilities:
Specific duties and responsibilities include, but are not limited to:
SHINE values diversity in all its forms as a critical component of innovation, which is fundamental to our success. Every member of the SHINE community benefits from the talents and experiences of our peers, from the mutual respect we exercise, and from the responsibility we take for our actions.
SHINE Technologies is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Pay Transparency Policy
Employee Rights Under the NLRA
Equal Opportunity Employment
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