Sr Accountant

UptempoLouisville, KY

About The Position

We are seeking a Senior Accountant to support financial reporting and month-end close. This hands-on individual contributor role will partner with the Controller to prepare financial reports, including standard financial statements (Balance Sheet, Income Statement, and Statement of Cash Flows), internal periodic and ad hoc financial reports, and related analyses. This role will work on accounting special projects, perform technical accounting research under U.S. GAAP, and support the accounting function generally through reconciliations and analysis. The role will also support accounting for international entities, including Germany and Canada, and help ensure accurate and timely financial reporting.

Requirements

  • 4-7 years accounting experience
  • Significant month-end close experience
  • Expertise with Netsuite, including report building
  • Strong financial reporting skills
  • Demonstrated ability to independently prepare full 3-statement consolidated financials
  • Experience with statutory reporting requirements

Nice To Haves

  • Implementation of new functionality in Netsuite is a plus
  • Experience with Canada and/or Germany is a plus

Responsibilities

  • Prepare and maintain internal financial reporting and support external reporting
  • Support and execute the monthly close process, ensuring accuracy and timeliness of financial reporting
  • Maintain balance sheet integrity through reconciliations, analysis, and supporting schedules
  • Perform technical accounting research under U.S. GAAP and document accounting conclusions
  • Assist with audit support and ad-hoc projects
  • Analyze financial results and investigate variances or unusual activity
  • Support accounting for international entities, particularly Germany and Canada
  • Identify opportunities to improve accounting processes and reporting efficiency
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