About this role
Job Summary:
The Senior Accountant is responsible for high level accounting work within the organization and supporting more junior level accountants. Core Duties
• Prepares, enters and posts journal entries to record financial activity to the general ledger for month end processes; • Perform review of transactions throughout the month to ready items for month end closing procedures; • Maintain multiple account reconciliations, including performing the tie out and researching items to be corrected; • Primary contact/processor/reviewer for major process(es), such as inventory or commission calculations; • Own the review process of multiple subsidiaries/cost centers/accounts to ensure accuracy and completeness on a monthly basis; • Learn processes and assist as backup when needed: • Daily reconciliation of cash accounts and credit card funding; • Input data into A/P system and post transactions for vendor invoices; • Process expense reports into ERP and reconcile corporate credit card statements; • Preparation of periodic reports to Management; • Periodic special projects; • Other duties as assigned.
Basic Qualifications
• Bachelor’s degree in Accounting • You are a thinker who enjoys understanding processes, critically analyzing issues, asking questions, and getting to the root of problems • Strong accounting background and experience; NetSuite knowledge preferred but not required • Operational accounting experience preferred, such as supporting an organization through month/period end close processes and review of data for accuracy in a compressed timeframe • Strong advanced working knowledge of Microsoft Excel is mandatory • Ability to work independently with limited supervision; comfortable solving daily problems and bringing resolution without additional guidance needed • Positive attitude and ability to re-prioritize tasks quickly • Proven ability to work and excel in a team environment • Desire to work in an evolving environment; must be willing to embrace change quickly • Commitment to professionalism in all interactions with customers, coworkers and management • Proven ability to maintain good work habits; punctuality and regular attendance are a must • Standard hours are M-F 8:30am – 5:30pm; may require additional hours during close process • Ability to work from home and/or an office setting at times; currently working from home most • frequently but do work from the office from time to time for training, meetings, etc. • Demonstrated written and verbal communication skills
Preferred Qualifications
• Experience with Fixed Assets and Lease accounting
XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.