Staff Accountant
Foodsmart
Senior GL Accountant
EverCommerce
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $75,000 - $90,000 per year
Job Level
Senior
About the role
- Manage fixed and intangible asset lifecycles overseeing additions, disposals, impairments, and depreciation/amortization using NetSuite’s Fixed Asset Module (FAM).
- Provide accounting guidance on fixed and intangible asset policies and the distinction between capital and expense items under managerial supervision.
- Act as a liaison with project managers, operational teams, FP&A and tax to ensure accurate and timely processing of capital assets.
- Maintain the prepaid expenses subledger and related balance sheet accounts.
- Analyze monthly financial statements and variances against prior periods providing concise explanations to support findings.
- Prepare work papers and month-end reconciliations for assigned balance sheet accounts and select income statement accounts to support amounts reported in the financial statements and general ledger.
- Prepare various fixed assets and intangibles schedules to support SEC filings.
- Ensure the effectiveness of internal controls over assigned GL areas and collaborate with the internal audit team to address any identified deficiencies.
- Ensure compliance with all SOX and IPE requirements.
- May be involved in the implementation or upgrades of fixed asset software and serve as a subject matter expert.
- Identify opportunities for process improvements and lead initiatives to refine and streamline the month-end close and general ledger processes.
Requirements
- 3+ years of accounting experience in a similar field.
- Experience as a Senior Accountant with fixed asset accounting knowledge preferred.
- Experience in NetSuite’s Fixed Asset Module (FAM).
- BS/BA degree in accounting required.
- Strong understanding of month-end and year-end close processes of a public company.
- Working knowledge of US GAAP standards and understanding internal controls.
- Strong diligence, well-organized and have solid interpersonal and communication skills.
- Ability to solve issues and work independently.
- Strong accountability for assigned work.
- Proficient excel skills will be critical for the success of this role.
- Ability to prioritize tasks, work under pressure, and meet deadlines in a fast-paced environment.
Benefits
- Flexibility to work where/how you want within your country of employment – in-office, remote, or hybrid
- Continued investment in your professional development
- Day 1 access to a robust health and wellness benefits package, including an annual wellness stipend.
- 401k with up to a 4% match and immediate vesting
- Flexible and generous (FTO) time-off
- Employee Stock Purchase Program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
fixed asset accountingdepreciationamortizationfinancial statement analysismonth-end reconciliationSEC filingsinternal controlsprocess improvementUS GAAPExcel
Soft skills
interpersonal skillscommunication skillsorganizational skillsproblem-solvingaccountabilityability to prioritizeability to work under pressureindependencediligencetime management
Certifications
BS/BA degree in accounting
