Senior Accountant

Job Summary:

The Senior Accountant is responsible for high level accounting work within the organization and supporting more junior level accountants.

Core Duties

* Prepares, enters and posts journal entries to record financial activity to the general ledger for month end processes;

* Perform review of transactions throughout the month to ready items for month end closing procedures;

* Maintain multiple account reconciliations, including performing the tie out and researching items to be corrected;

* Primary contact/processor/reviewer for major process(es), such as inventory or commission calculations;

* Own the review process of multiple subsidiaries/cost centers/accounts to ensure accuracy and completeness on a monthly basis;

* Learn processes and assist as backup when needed:

* Daily reconciliation of cash accounts and credit card funding;

* Input data into A/P system and post transactions for vendor invoices;

* Process expense reports into ERP and reconcile corporate credit card statements;

* Preparation of periodic reports to Management;

* Periodic special projects;

* Other duties as assigned.

Basic Qualifications

* Bachelor's degree in Accounting

* You are a thinker who enjoys understanding processes, critically analyzing issues, asking questions, and getting to the root of problems

* Strong accounting background and experience;
Net Suite knowledge preferred but not required

* Operational accounting experience preferred, such as supporting an organization through month/period end close processes and review of data for accuracy in a compressed timeframe

* Strong advanced working knowledge of Microsoft Excel is mandatory

* Ability to work independently with limited supervision; comfortable solving daily problems and bringing resolution without additional guidance needed

* Positive attitude and ability to re-prioritize tasks quickly

* Proven ability to work and excel in a team environment

* Desire to work in an evolving environment; must be willing to embrace change quickly

* Commitment to professionalism in all interactions with customers, coworkers and management

* Proven ability to maintain good work habits; punctuality and regular attendance are a must

* Standard hours are M-F 8:30am - 5:30pm; may require additional hours during close process

* Ability to work from home and/or an office setting at times; currently working from home most

* frequently but do work from the office from time to time for training, meetings, etc.

* Demonstrated written and verbal communication skills

Preferred Qualifications

* Experience with Fixed Assets and Lease accounting

XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.