[Remote] Senior Accountant

Note: The job is a remote job and is open to candidates in USA. Dent Wizard is the nation’s leader in automotive reconditioning services and vehicle protection products. They are seeking a Senior Accountant to support a multi-unit organization through general accounting activities, internal controls, and financial reporting and analysis, ensuring accuracy and compliance with accounting standards.

Responsibilities

• Responsible for the preparation of General Ledger entries and reconciliations for month-end closing in an efficient, timely manner
• Assists in the preparation and posting of entries to accounts of the General Ledger for routine accounting entries
• Prepare analysis for the Inventory Excess & Obsolescence Reserve. Collaborate with Inventory Management to understand necessary reserve adjustments and communicate the results to management
• Performs consolidating tasks and assists with the year-end financial audit
• Completes investigative analysis of accounting records to explain variances resulting from financial statement review and inquiries from field or management personnel
• Assists with monthly account analysis of balance sheet and income statement accounts
• Maintain and analyze prepaid and accrual accounts, including recording journal entries, performing reconciliations, and ensuring accuracy and completeness of balances
• Assist in the management of the Fixed Asset process and procedures, including the internal requisition process
• Ensure open lines of communication with customers (internal and external), co-workers and management
• Maintain compliance with corporate policies and employment laws, to ensure a workplace that safeguards the rights of every employee
• Prepare audit requests and assist auditors with inquires
• Understand and maintain internal planning and control procedures
• Recommend improvements to policies and procedures to strengthen the controls and enhance business systems and improve productivity
• Completes special projects that are ancillary to routine duties
• Frequently manage multiple tasks/projects simultaneously

Skills

• Bachelor's Degree in accounting (BA) from four-year college or university
• 5+ years related experience; prior management experience preferred
• Strong knowledge of GAAP and internal controls required
• In-depth knowledge of monthly, quarterly and year-end financial statements and standard variance analyses
• Experience with state and local sales and use tax filings
• Excellent communication and interpersonal skills and ability to demonstrate teamwork; proven ability to work with all levels of an organization
• Acute attention to detail
• Track record of being able to multi-task and prioritize in a fast-paced, dynamic environment
• Strong prioritization skills with a clear focus on results
• Proficient in MS Office Applications; Expertise in Excel; Experience with NetSuite a plus
• Prior management experience
• Previous experience in the automotive or service industry is strongly preferred

Benefits

• Paid time off
• Medical
• Dental
• Vision
• 401k match (50% on the dollar up to 7% of employee contribution)

Company Overview