[Remote] Senior Accountant

Note: The job is a remote job and is open to candidates in USA. National Dentex Labs is hiring a Senior Accountant to support corporate accounting operations. The role manages fixed assets and leases, performs monthly close and reconciliations, reviews financial records for GAAP compliance, and supports junior accountants and external audits.

Responsibilities

• Provide and log ACE numbers upon request
• Add, dispose, and transfer assets in the Oracle Fixed Assets module
• Post monthly depreciation and other month-end Fixed Assets tasks
• Produce monthly ACE Log file
• Maintain capital lease portfolio in LeaseAccelerator
• Validate entries coming from LeaseAccelerator to ensure reasonableness prior to posting
• Perform all aspects of the monthly close process with accuracy and within assigned time requirements
• Perform review functions on financial records and processes that may not be under their direct purview to ensure adherence to GAAP
• Prepare monthly balance sheet reconciliations per calendar guidelines and record necessary adjustments prior to the end of the month in which the adjustments are identified
• Provide guidance, training, and mentorship to junior members of the accounting team
• Understand and apply Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records
• Prepare and maintain accounting documents and records
• Research, track and restore accounting or documentation problems and discrepancies
• Cross-train with other accountants and FP&A as needed to provide for professional development and to maintain skills on all job-critical tasks
• Prepare documentation for external auditors
• Other duties as assigned

Skills

• Advanced level of proficiency with Microsoft Excel
• High level of oral and written communication skills
• Ability to handle multiple projects, prioritize, and meet required deadlines
• Understanding of accounting principles and concepts
• Excellent organizational skills with attention to detail
• Self-starter with demonstrated initiative, self-motivation and assertiveness
• Must perform duties in an independent manner with minimal direction and supervision
• Team player, maintaining a positive customer focus, both internally and externally
• Ability to work independently and collaboratively in a fast-paced, dynamic work environment
• Minimum 5 years' experience in General Accounting, primarily in a Corporate Accounting environment
• Bachelor's degree in Accounting or Finance required
• Experience with ERP software programs required
• Experience in Oracle preferred
• Manufacturing experience a plus

Benefits

• Remote opportunity.
• Health, dental, vision, disability, and life insurance.
• Paid holiday, vacation, and sick time.
• 401K with company contribution.
• Tuition.

Company Overview