Senior Accountant

Job description

Job responsibilities

• Review accounts for discrepancies and reconcile differences through proper documentation to ensure integrity of accounting information
• Research unique transactions and demonstrate the ability to independently determine proper accounting treatment and considerations
• Prepare and manage month end close accruals, adjusting journal entries, and account reconciliations and ability to present the results to management
• Partner directly with vendors as part of monthly invoicing coordination and onboarding of new vendors as needed
• Demonstrate working knowledge of accounts payable, accounts receivable, and payroll processes to provide cross-functional support to those functions.
• Collaborate and plan with supply chain and engineering teams to ensure proper inventory and bill of materials tracking for vehicle builds
• Assist the Accounting team with financial statement preparation and audits, including preparation of footnote disclosures, related support and tie out support
• Demonstrate an understanding of accounting standards (specifically ASC 606) to come to an accounting treatment and ability to document and present such conclusions to the Accounting Manager

Job requirements

• Standard office working conditions which includes but is not limited to:
• Prolonged sitting
• Prolonged standing
• Prolonged computer use
• Travel required? - Minimal: 1%-10%