Senior Accountant E

Windows USA • Irving, TX

3d • $80,000 - $95,000 • Onsite

About The Position

The Senior Accountant will be responsible for advanced accounting tasks that require in-depth knowledge of financial principles, regulations, and processes while ensuring compliance with accounting standards and company policies. This role will collaborate with cross-functional teams and assist with financial reporting, audits, and budgeting.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• 5+ years of experience in accounting with a solid understanding of accounting principles and financial reporting.
• Experience with accounting software (e.g., NetSuite, QuickBooks, Microsoft Dynamics).
• Strong proficiency in Excel and financial modeling.
• Excellent analytical and problem-solving skills.
• Detail-oriented with strong organizational and time management abilities.
• Ability to work independently and as part of a team.
• Strong communication skills, both written and verbal.

Nice To Haves

• CPA or CMA preferred.

Responsibilities

• Prepare and review financial transactions, ensuring compliance with GAAP and company policies.
• Participate in month-end and year-end close processes, including journal entries, accruals, and reconciliations.
• Assist in account reconciliations for balance sheet and income statement accounts.
• Provide support during internal and external audits, responding to audit inquiries, and ensuring timely resolution.
• Maintain and update accounting records and ensure they are accurate and complete.
• Ensure the proper application of accounting principles, company policies, and regulatory requirements.
• Perform bank reconciliations and resolve discrepancies in accounts.
• Maintain and update funding records in Salesforce and NetSuite, ensuring they are accurate and complete.
• Maintain and update intercompany and B2B sales records in NetSuite, ensuring they are accurate and complete.
• Serve as backup for contractor payments, ensuring accurate and timely processing of contractor pay when needed.
• Serve as backup for payroll, ensuring accurate and timely processing of payroll when needed.
• Calculate and process commission payroll data accurately and timely for employees.
• Perform basic treasury functions such as wires and referral payments.

Benefits

• Performance-based bonuses.
• Comprehensive benefits package for eligible employees, including health, dental, vision, and retirement plans.
• Paid time off, including vacation and holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees