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Senior GL Accountant - CPA or CMA license required - Pacific Time (PT) or Mountain Time (MT) highly preferred

Posted 2024-09-20

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💎 Seniority level: Senior, 3-5 years

📍 Location: United States, Canada, Pacific Time (PT), Mountain Time (MT)

💸 Salary: 75561 - 94450 USD per year

🔍 Industry: Pet healthcare

🏢 Company: Vetsource👥 501-1000💰 $50.0m Series D on 2018-06-05PharmaceuticalWarehousingProduct DesignTherapeuticsMedicalE-Commerce PlatformsManufacturing

⏳ Experience: 3-5 years

🪄 Skills: Data AnalysisOracleData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelAccounting

Requirements:
  • Undergraduate degree in Accounting or Finance, or equivalent experience/training required.
  • CPA or CMA license required.
  • 3-5 years of experience as an Accountant for a large organization, preferably within an accounting specialty.
  • 3 years of experience working with a large ERP system, preferably Oracle Fusion.
  • Solid knowledge of Generally Accepted Accounting Principles (GAAP).
Responsibilities:
  • Day-to-day management of inventory ledger and costing processes.
  • Lead the Cost Accounting function including cost updates and analysis.
  • Support period-end, quarterly, and annual close and reporting.
  • Prepare and review journal entries for timely and accurate posting.
  • Prepare and review key policies to ensure internal control effectiveness.
  • Analyze period results, documenting and resolving variances.
  • Support year-end audit and tax preparation, interfacing with auditors.
  • Drive improvements in accounting and system processes.
  • Reconcile subsidiary ledgers to general ledger control balances.
  • Responsible for payroll related accounting entries and analysis.
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