Senior Accountant

About us:

We share a building with a title company and a dentist. Two partners, three staff accountants and a front desk admin keep the place running. Partners sit on the same floor as staff, with doors usually open.

The position:

Our Bowling Green team is growing and we are hiring a Senior Accountant. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Expect extra hours during year-end close and audit fieldwork in January and February. This position is on site in Bowling Green.

Day to day:

• Maintain the general ledger in NetSuite or Sage Intacct
• Process intercompany transactions and eliminations across three entities
• Record fixed asset additions and run monthly depreciation
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities

Who you are:

• 5+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Experience with month-end close and balance sheet reconciliations

What we offer:

Salary: $78,000 - $89,000 per year

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• 11 paid holidays

This position requires a background check.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hudson Valley CPAs, LLC.