Senior Accountant

Summary

Join New Era Technology as a Senior Accountant, working remotely and enjoying full benefits including medical, dental, vision, 401k match, and 29 PTO days. Reporting to the Divisional Controller, you will play a key role in month-end close procedures and complex accounting functions such as deferred revenue analysis and balance sheet reconciliations. This role requires a detail-oriented, self-motivated individual with strong GAAP knowledge and experience in full-cycle business processes. You will work collaboratively with a team and have opportunities for professional growth within a supportive environment. The position offers a competitive salary between $80,000 and $90,000 annually.

Requirements

• Outstanding organizational, analytical, and written communication skills
• Connects well with others and highly collaborative team approach to work
• Excellent individual initiative and objective-oriented drive
• Ability to handle difficult situations with a high degree of diplomacy and composure
• Bachelor’s degree in Accounting or Finance
• 4+ years of experience in general accounting duties including journal entry preparation and review, account reconciliations, and financial analysis
• Demonstrated understanding of percentage of completion accounting
• 4+ years of proven experience in accounting and/or audit roles required
• Must be proficient in Microsoft Excel (Advanced skills are required)
• Knowledge of GAAP and the ability to apply in practice
• Regular use of hands and fingers to operate a computer keyboard, mouse, and other office equipment
• Regular, repetitive movements such as typing, mouse movements, and scrolling. Ability to hear and understand spoken communications, both in person and via remote communication tools (e.g., phone, video conferencing)
• Ability to see and read computer screens and printed documents, as well as adjust focus. This includes prolonged periods of looking at a computer screen

Responsibilities

• Perform percentage of completion analysis, accruals, and related reporting
• Record intercompany accounting entries and reconciliations
• Provide analysis and status of reserves, assets, and expenditures
• Prepare journal entries and review journal entries of staff accountants to ensure accuracy
• Prepare Sales team commissions calculations and sales commission accrual
• Review revenue and COGS accounts for proper recognition and cost accounting. Analyze gross margin and resolve discrepancies
• Performing variance analyses and preparing account reconciliations
• Assisting with external audits
• Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments

Preferred Qualifications

• Accounting designation (CPA, CA, CMA) preferred
• Experience with Microsoft Dynamics Great Plains, QuickBooks, and/or ConnectWise a plus
• Experience working in a multi-entity company with $100M+ in revenue preferred
• Experience with global operations preferred

Benefits

• Full Benefits
• Medical
• Dental
• Vision
• 401K match
• 29 PTO Days including company holidays