Senior Accountant

Join to apply for the Senior Accountant role at Sensys Gatso USA, Inc.

The Company is seeking a sharp, motivated individual with attention to detail and ability to take full ownership of assigned tasks. The Senior Accountant will play a key role in the finance department performing a full range of tasks including, but not limited to, banking activities, prepaids, accruals, fixed assets, general expenses, month end activities and other accounting related work.

• Work as a key member of the finance department demonstrating a deep understanding of professional accounting.
• Perform daily and weekly cash accounting and bank reconciliations.
• Create and maintain support schedules for prepaids, accruals, fixed assets, and general expenses.
• Manage all aspects of fixed assets, WIP tracking, capitalization vs expense, depreciation, and disposals.
• Record journal entries, review supporting work papers, reconcile accounts, and prepare month-end closing reports.
• Assist in preparing the annual budget and semi-annual reforecasts.
• Prepare budget to actual analyses on a monthly basis, interpret KPIs, and key trends.
• Participate in month-end closing meetings with Management (President and CFO).
• Work with external auditors for the annual financial statement audit and tax returns. Prepare work papers for the financial statement audit.
• Maintain annual report calendar and file online submissions on a routine basis.
• Collaborate with other departments to obtain information needed to reconcile general ledger accounts.
• Troubleshoot account reconciliation variances and resolve timely.
• Ad hoc report analysis using extensive spreadsheet skills including pivot tables, vlookup formulas, etc.
• Other duties as assigned.

• Bachelor’s degree in Accounting.
• Minimum of 3+ years of related accounting experience.
• Public accounting experience or audit experience is a plus.

• Ability to work independently and take full ownership of assigned tasks.
• Knowledge of internal controls and US GAAP.
• Ability to meet deadlines and work on multiple tasks with daily, weekly and monthly deliverables.
• Organized, detail oriented, and quality-focused.
• Excellent verbal and written communication skills.
• Strong analytical and problem-solving skills.
• Proficient with Google Office Suite or Microsoft Office Suite.
• Experience with ERP systems.

None.

This job operates in a professional office environment. This role routinely uses standard office equipment.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; occasionally lift or move office products and supplies, up to 20 pounds.

Full-time position. No travel. Hybrid role.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• IT Services and IT Consulting