Senior Accountant

Guild Garage Group

Senior Accountant managing month-end close and financial reporting processes for Guild Garage Group. Engaging in cross-functional collaboration and ensuring compliance with GAAP.

Posted 6/30/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $80,000 - $90,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Ensure completion of monthly accounting activities, including journal entries, accruals, balance sheet reconciliations, bank reconciliations, fixed assets, prepaid expenses and gross margin analysis.
Prepare, analyze, and review general ledger account reconciliations as part of the month-end close process.
Provide in-depth analysis to assist in the preparation of the consolidated financial statements.
Ensure compliance with Generally Accepted Accounting Principles (GAAP) as well as state and local compliance requirements including sales tax.
Perform accounting and financial analyses to identify key trends and support critical estimates, such as accruals and reserves.
Collaborate cross-functionally and serve as a business partner to aid in the preparation and reporting of financial results.
Provide audit assistance- supporting information, PBC schedules, and explanations as needed.
Perform additional duties as assigned by the Corporate Finance Team

Requirements

What you’ll need

Bachelor's degree in Accounting required; Master’s degree preferred
5+ years of experience in Finance and/or Accounting
Knowledge of US Generally Accepted Accounting Principles (GAAP)
Proficient in MS Office suite
Strong month-end close experience within a multi-entity business environment
Strong analytical and problem-solving skills
Experience with a major ERP system such as Sage Intacct, Net Suite, or similar

Benefits

Comp & perks

Competitive pay with incentives and mileage reimbursement for travel
Benefits – Health, Vision, Dental, PTO, Holidays, 401k and matching
Employee Discount
Employee Referral
World class training and development opportunities
Opportunities to take on more responsibilities and develop into senior roles

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Journal EntriesAccrualsBalance Sheet ReconciliationsBank ReconciliationsFixed AssetsPrepaid ExpensesGross Margin AnalysisGeneral Ledger Account ReconciliationsFinancial AnalysisAudit Assistance

Soft Skills

Analytical SkillsProblem-Solving SkillsCollaboration