Note: The job is a remote job and is open to candidates in USA. Dent Wizard is the nation’s leader in automotive reconditioning services and vehicle protection products. They are seeking a Senior Accountant to support a multi-unit organization through general accounting activities, internal controls, and financial reporting and analysis, ensuring the accuracy and integrity of financial information.
Responsibilities
- Responsible for the preparation of General Ledger entries and reconciliations for month-end closing in an efficient, timely manner
- Assists in the preparation and posting of entries to accounts of the General Ledger for routine accounting entries
- Prepare analysis for the Inventory Excess & Obsolescence Reserve. Collaborate with Inventory Management to understand necessary reserve adjustments and communicate the results to management
- Performs consolidating tasks and assists with the year-end financial audit
- Completes investigative analysis of accounting records to explain variances resulting from financial statement review and inquiries from field or management personnel
- Assists with monthly account analysis of balance sheet and income statement accounts
- Maintain and analyze prepaid and accrual accounts, including recording journal entries, performing reconciliations, and ensuring accuracy and completeness of balances
- Assist in the management of the Fixed Asset process and procedures, including the internal requisition process
- Ensure open lines of communication with customers (internal and external), co-workers and management
- Maintain compliance with corporate policies and employment laws, to ensure a workplace that safeguards the rights of every employee
- Prepare audit requests and assist auditors with inquires
- Understand and maintain internal planning and control procedures
- Recommend improvements to policies and procedures to strengthen the controls and enhance business systems and improve productivity
- Completes special projects that are ancillary to routine duties
- Frequently manage multiple tasks/projects simultaneously
Skills
- Bachelor's Degree in accounting (BA) from four-year college or university
- 5+ years related experience; prior management experience preferred
- Strong knowledge of GAAP and internal controls required
- In-depth knowledge of monthly, quarterly and year-end financial statements and standard variance analyses
- Experience with state and local sales and use tax filings
- Excellent communication and interpersonal skills and ability to demonstrate teamwork; proven ability to work with all levels of an organization
- Acute attention to detail
- Track record of being able to multi-task and prioritize in a fast-paced, dynamic environment
- Strong prioritization skills with a clear focus on results
- Proficient in MS Office Applications; Expertise in Excel; Experience with NetSuite a plus
- Prior management experience
- Previous experience in the automotive or service industry is strongly preferred
Benefits
- Paid time off
- Medical
- Dental
- Vision
- 401k match (50% on the dollar up to 7% of employee contribution)
Company Overview