Senior Accountant
The Senior Accountant is an integral part of the Finance department, responsible for maintaining complete and accurate financial statements, a robust control environment, as well as provide support to the operations team. Crew Carwash seeks a high-performing, energetic, and experienced candidate to be part of achieving the organization's goals.
Crew's Expectations :
- Create and post journal entries into Sage Intacct with supporting documentation and calculations
- Maintain and complete balance sheet account reconciliations for each fiscal period on a timely basis
- Assist in preparation and execution of internal and external audits
- Track inventory balances and monitor usage for all locations
- Support retail location managers by researching and providing information as requested
- Lead department improvement initiatives as directed by CFO / Controller
- Assist Controller in certain complex calculations and duties as assigned
- Research and communicate month-end variance analysis for various department expenses
- Assist in the development and reporting of annual expense budget
- Coordinate with other departments in the Company for certain tasks or projects as needed
- Other ad hoc analysis and tasks as they are assigned
- Individual contributor position, however, coach and train other staff members as needed
Crew's Requirements :
3-5+ years' experience in a dynamic and growing organization with a focus in accounting, finance or related fieldBachelor's Degree in Accounting or related field required, Masters in Accounting and / or CPA preferredExperience navigating a modern, cloud-based ERP system Sage Intacct experience a plusAdvanced accounting knowledge (GAAP, debits / credits, balance sheet reconciliations, understanding of basic financial statements, and the accounting cycle)Advanced Microsoft Excel skills; data formatting, Vlookups / Xlookups, pivot tables, etc.Comfortable using other Microsoft Office products (Word, PowerPoint, Outlook, OneNote, etc.)Ability to meet strict financial reporting deadlinesAbility to communicate constructively with retail location managers and support office personnelDetail orienteddemonstrates commitment to accuracy and completenessAbility to appropriately handle confidential informationIndependent thinker who can identify and resolve problems as they ariseWe're really in the people business, we just happen to wash cars!