Senior Accountant
- Clackamas, OR
- Permanent
- Full-time
- Accounting Knowledge & GAAP: Strong knowledge of accounting principles (GAAP), ensuring compliance with internal policies and external regulations.
- Balance Sheet Reconciliations: Perform monthly balance sheet account reconciliations, identifying and resolving discrepancies to maintain accurate financial records.
- Fixed Asset Accounting: Manage fixed asset processes, including tracking, additions/disposals, and capital expenditure analysis, using fixed asset software (Sage Fixed Assets preferred).
- Tax Engagement Support: Assist with tax engagements by preparing schedules, gathering documentation, and coordinating with internal teams and external tax professionals to support tax compliance and reporting.
- ERP System Utilization: Leverage ERP systems and SAP Concur for expense management, transaction processing, report generation, and workflow optimization. Assist in system improvements and data integrity initiatives.
- Advanced Excel Analysis: Utilize advanced Excel functions (e.g., pivot tables, XLOOKUP, macros, embedded if/then) to analyze financial data, create reports, and support decision-making processes.
- Month-End Close: Support the month-end close process, including journal entries, accruals, and account analysis, to ensure timely and accurate reporting.
- Collaboration: Work closely with cross-functional teams, including accounts payable, accounts receivable, and management, to support financial operations and business objectives.
- Process Improvement: Identify opportunities to enhance accounting processes, improve efficiency, and implement best practices.
- Audit Support: Assist with internal and external audits by providing documentation, schedules, and explanations as needed.
- Bachelor’s degree in accounting or finance.
- Public accounting experience, or solid experience preferably in a corporate or manufacturing environment.
- Strong understanding of GAAP and financial reporting principles.
- Proven experience with balance sheet reconciliations and fixed asset accounting.
- Knowledge of fixed asset software (Sage Fixed Assets preferred) and ERP.
- Intellectual curiosity.
- Advanced Excel skills.
- Detail-oriented with excellent analytical and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong communication and interpersonal skills to collaborate with team members and stakeholders.
- CPA or progress toward CPA certification is a plus but not required.
- Health insurance benefits options, including medical, prescription, vision, dental, basic group life and short-term disability
- Flexible spending accounts for health flex and dependent care expenses
- 401(k) retirement plan options with generous annual company profit sharing match
- Paid time-off for all regular FT team members to include sick days, paid holidays, vacation, and personal time
- Employee assistance program providing confidential professional counseling, financial and legal assistance at no charge to team members and immediate family members
- Product purchase program