Senior Business Unit (BU) Accountant

Senior Business Unit (BU) Accountant

The salary range for this position is $95,000 - $100,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance.

The sweater weather is nearly here! Want to be with a company that will ensure you get to enjoy the new season? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.

Job Description

• Oversee and manage the company’s revenue recognition in accordance with US GAAP standards.
• Develop, document, and enforce robust accounting policies, procedures, and internal controls.
• Work closely with sales, legal, and operations teams to review contracts and ensure proper revenue recognition.
• Support month, quarter, and year end reporting activities for timely and accurate reporting
• Prepare & review journal entries and account reconciliations
• Actively participate in monthly balance sheet reviews working with the business and SSC
• Investigate and resolve accounting issues
• Support OneStream reporting to ensure it is performed timely and accurately
• Ensure integrity and reliability of all financial transactions and that they are in accordance with US GAAP and company standards.
• Support internal and external audit requests, and participate in efforts to remediate audit and control findings.
• Document standard operating procedures and instructions surrounding accounting procedures.
• Share best practices in accounting practices with others in the Accounting CoE and support the Accounting Manager to implement them within the team.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field required.
• CPA or equivalent certification preferred.
• Minimum of 3 years of progressive accounting experience.
• Strong knowledge of GAAP and financial reporting standards.
• Proficiency in accounting software and ERP systems (e.g., JDE, SL9, O365).
• Strong experience ensuring SOX compliance required.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines.
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.