Senior Accountant

Customers include energy companies, utilities and heavy equipment makers. Headquarters and the largest plant are in Cape Coral.

ABOUT THE ROLE:

This role opened up because a team member is relocating. This role supports the annual audit and works with AP, payroll and FP&A every month. Hybrid, with three days a week in our Cape Coral office.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Review AP and AR agings for accuracy and cutoff.
• Help FP&A with actuals and variance data for budget reviews.
• Clean up legacy account balances that do not tie out.
• Maintain the general ledger in NetSuite or Sage Intacct.

MINIMUM QUALIFICATIONS:

• Bachelor's degree in accounting or finance.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organized and accurate under deadlines.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Available for extra hours at month-end and year-end.
• Solid understanding of US GAAP and accrual accounting.
• Experience with month-end close and balance sheet reconciliations.

NICE TO HAVE:

• Multi-entity or multi-currency accounting.
• CPA or CPA-eligible.

Pay range: $94,000 - $112,000 per year. Final offer will depend on experience.

PAY AND BENEFITS:

• Health insurance.
• 401(k) with a 100% match up to 5%.
• 11 paid holidays.
• Tuition reimbursement.
• Employee assistance program.
• Professional development budget.
• Profit sharing.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

If this sounds like a fit, apply with a resume. A cover letter is optional.

Applicants must be authorized to work in the U.S.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Nguyen & Sons Precision.