Accountant

• Perform monthly, quarterly, and annual close processes for three entities, including preparation of journal entries, accruals, amortizations, and reconciliations.
• Ensure Balance Sheet accounts are properly calculated, supported, and fully reconciled each period.
• Review cost center results, identify anomalies or trends, and communicate insights proactively.
• Support both Internal and External audit processes with complete, organized, and timely documentation.
• Work extensively with large data sets, applying advanced Excel skills (Power Query, SQL familiarity, pivoting, modeling, automation) to drive accuracy and efficiency.
• Perform and enhance recurring and ad-hoc analyses to support leadership decision-making.
• Build or refine process flows, templates, and analysis methodologies to eliminate bottlenecks and enhance transparency.
• Assist with the development, tracking, and documentation of internal controls and accounting SOPs.
• Work within and across Epicor, NetSuite, and QuickBooks environments, supporting data integrity and identifying opportunities for workflow optimization.
• Provide timely responses to internal requests from Operations, Customer Service, Supply Chain, and Corporate Accounting.

Senior Accountant

Property Accountant