Senior Accountant

About Patel's Provisions:

Distribution centers ship to retailers and food service distributors daily.

This role opened up because a team member is relocating. The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This is a hybrid role. Most of the team is in the Phoenix office Tuesday to Thursday.

Essential duties and responsibilities:

• Investigate P&L variances and explain them to the Controller
• Document close procedures and keep the close checklist current
• Calculate and book revenue under ASC 606 for standard contracts
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Maintain the general ledger in NetSuite or Sage Intacct
• Prepare and post monthly journal entries for accruals, prepaids and allocations

Minimum qualifications:

• 5+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Organized and accurate under deadlines
• Comfortable explaining numbers to non-accountants
• Available for extra hours at month-end and year-end

Compensation and benefits:

Rate: $95,000 to $121,000 annually

• Health savings account (HSA) with employer contribution
• 401(k) with a 100% match up to 5%
• Paid parental leave

New hires usually start two to three weeks after accepting an offer.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Patel's Provisions.