Senior Accountant-Accounting & Tax

Group Voyagers•Colorado, CO, US, TX

6d•$77,000 - $85,000•Remote

About The Position

The role of the Senior Accountant in the Accounting and Tax group is to assist with preparing financial information in accordance with Generally Accepted Accounting Principles and internal accounting policies, to provide tax support and manage relationships with external tax partners, and to provide strong business partnerships to other internal departments. The Senior Accountant’s position is responsible for the following results: Assisting in the management of the financial accounting, including: Serving as a business partner to the Director of Accounting and Tax, other department managers and external business partners, including the company auditors. Month-end closing, including various journal entries. Accounting for international subsidiaries. Accounting for fixed assets. Maintaining monthly accruals and amortization of prepaid accounts. Year-end closing including account reconciliations. Managing chart of accounts. Monthly intercompany invoicing. Reconciliation of intercompany accounts. Currency revaluations for multiple foreign currencies. Tax Preparation assistance: Prepare federal, international and state tax workpapers to provide to tax preparer. File monthly GST Tax returns for Canada. Other various tax filings. Ensure tax deadlines are met. Support an environment of internal controls that provides structure and integrity to the company’s accounting processes. Maintaining current knowledge about the activities of the organization, and the impact of operational decisions on the company’s financial performance. Supporting the Company’s long-term financial planning cycle. Share ideas for process improvements that can improve departmental flexibility and reduce administrative costs. Contributing to a team effort by accomplishing related results or projects as needed. Assisting associates with various accounting issues, questions, and reporting as well as enforcing company policies and procedures. Ability to work schedule as needed to complete time sensitive tasks. The ideal candidate will be a self-starter with a positive and curious mentality and a desire to take ownership of tasks.

Requirements

Minimum of 3 years’ experience in Generally accepted accounting principles (GAAP)
Minimum of 3 years’ experience in Financial Accounting or auditing (public accounting firm experience is an advantage)
Minimum of 3 years’ experience in Financial statement creation, financial close and reporting, corporate tax preparation and fixed assets
Minimum of 3 years’ experience in Participation in audits, including understanding etiquette and working with external auditors
Experience with Oracle Financials (preferred), SAP, NetSuite, MS Dynamics Business Central, JD Edwards or other enterprise accounting system, ADP
Strong PC skills-specifically Microsoft Excel, Microsoft Word, Outlook & Adobe Acrobat
Proactive self-starters
Direct communication with senior and/or executive management
Bachelor’s degree in accounting

Nice To Haves

Auditing experience is preferred
CPA license preferred but not required

Responsibilities

Serve as a business partner to the Director of Accounting and Tax, other department managers and external business partners, including the company auditors
Month-end closing, including various journal entries
Accounting for international subsidiaries
Accounting for fixed assets
Maintaining monthly accruals and amortization of prepaid accounts
Year-end closing including account reconciliations
Managing chart of accounts
Monthly intercompany invoicing
Reconciliation of intercompany accounts
Currency revaluations for multiple foreign currencies
Prepare federal, international and state tax workpapers to provide to tax preparer
File monthly GST Tax returns for Canada
Other various tax filings
Ensure tax deadlines are met
Support an environment of internal controls that provides structure and integrity to the company’s accounting processes
Maintain current knowledge about the activities of the organization, and the impact of operational decisions on the company’s financial performance
Support the Company’s long-term financial planning cycle
Share ideas for process improvements that can improve departmental flexibility and reduce administrative costs
Contribute to a team effort by accomplishing related results or projects as needed
Assist associates with various accounting issues, questions, and reporting as well as enforcing company policies and procedures
Ability to work schedule as needed to complete time sensitive tasks