Antelope

Senior Accountant

Antelope

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Record monthly journal entries and support month-end close
  • Review work prepared by Staff Accountants and finalize bank reconciliations
  • Maintain accounting schedules including Prepaids, Fixed Assets, Accrued Liabilities
  • Reconcile general ledger accounts, investigate variances and provide analysis
  • Document and maintain month end close processes and procedures
  • Drive automation and efficiency projects within NetSuite and across accounting workflows
  • Assist with onboarding of new acquisitions into NetSuite and integrate accounting policies and controls
  • Maintain accurate reconciliations, process documentation, and company policies for audit readiness
  • Perform 100% reconciliation of assigned balance sheet accounts at year-end and respond to audit inquiries
  • Aid in preparation of information for State & Federal income tax filings and assist with Sales & Use Tax filings
  • Ensure compliance with company policies, industry regulations, accounting standards and maintain strong internal controls

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA or progress toward CPA preferred; graduate degree a plus
  • Minimum of 3-5 years of progressive accounting/finance experience
  • Proven experience in the Consumer Packaged Goods (CPG) industry
  • Knowledge and experience with NetSuite highly desirable
  • Experience in a multi-brand or subsidiary environment a plus
  • Knowledge and experience with inventory or manufacturing environments
  • Comfortable working in a fast-paced, high-growth, PE-backed environment
  • Strong Excel/analytical skills
  • Must love dogs or cats (& treats!)