Senior Accountant

VORTEX COLORADO, LLC•Irvine, CA

just now•Onsite

About The Position

Vortex is the leader in Doors/Security Products, Storefront Glass/Glazing, Access Controls and Material Handling Equipment for Commercial, Industrial and Retail Facilities. These products and services are in high demand for all private and public business sectors from Fortune 500 companies to small and emerging businesses. Our diverse list of products and services allows variety and different challenges every day at Customer's sites while providing solutions to keep them safe and efficient. Who you are: You’re a motivated accounting professional who loves building efficiency into complex processes. You take ownership of your work, communicate openly, and thrive in an environment that values collaboration and continuous improvement. You’re agile, detail-oriented, and eager to grow your career as part of a dynamic and expanding company.

Requirements

Bachelor’s degree in Accounting.
3–5 years of progressive accounting experience, with public accounting experience strongly preferred.
Experience with acquisition accounting and M&A integration highly preferred.
QuickBooks experience highly preferred; Salesforce experience a plus.
Advanced Excel proficiency — strong data manipulation skills including complex formulas, pivot tables, and Power Query; proficient in Word and Outlook.
Knowledge of GAAP, auditing practices, and principles; ASC 842 lease accounting experience a plus.
Strong analytical and problem-solving skills, with high attention to detail and accuracy.
Ability to prioritize and manage multiple projects in a deadline-driven environment.
Self-starter who works independently yet thrives in a collaborative, team-oriented setting.
Flexible, adaptable, and comfortable navigating change and evolving priorities.

Responsibilities

Assist with monthly financial statements, reports, and records by collecting, analyzing, and summarizing account information.
Prepare and review journal entries, account reconciliations, accruals, and supporting schedules.
Perform and analyze balance sheet reconciliations; resolve reconciling items timely.
Maintain and analyze fixed assets, depreciation schedules, and related reports.
Prepare bank reconciliations and ensure completeness of cash activity.
Analyze and reconcile intercompany transactions.
Support the preparation of sales and KPI reports to provide financial insights.
Ensure all financial records are maintained in compliance with GAAP and company policy.
Assist in monthly, quarterly, and annual close processes to ensure timely and accurate reporting.
Lead full-cycle accounting, financial reporting, and integration for newly acquired entities.
Contribute to department initiatives, process improvements, and special projects as assigned.