Position Title: Senior Accountant / Financial Analyst
Position Reports To: VP Finance
Work Location: Columbus, OH
Travel requirement: N/A
Through various accounting responsibilities, this position will analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities.
We are looking for someone who demonstrates:
Initiative, energy, passion and focus
Streamlined, thoughtful and disciplined execution
Commitment to continuous improvement
Relentless drive to achieve results
Essential Functions and Basic Duties
Play an active role in the financial close process, including journal entry preparation.
Approve sales orders / set up billing and revenue schedules in NetSuite.
Assist with budgets and forecasts.
Maintain Inventory, fixed asset & depreciation, prepaids and accruals schedules.
Manage the collection of project time reports from various departments and time tracking tools to process percentage of completion (PoC) revenue recognition.
Reconcile Deferred Revenue.
Conduct Income tax accounting during quarter end closings.
Avalara Administrator: ensure Sales & Use Tax compliance.
Assist with preparation of periodic financial reports and the related analysis.
Serve as one of the department’s “experts” in developing and managing the processes and workflows around the utilization and validation of data in NetSuite.
Assist with various tasks and special accounting projects as assigned by the VP of Finance.
Education/Certification: Bachelor's degree in accounting, tax or finance required
CPA or CFA is a plus.
ERP systems experience, NetSuite or Avalara experience is a plus.
High proficiency in all productivity tools (Excel, Word, PowerPoint)
Advanced Excel skill is a plus.
Fundamental understanding of manufacturing/software business model