Sr. Staff Accountant and Analyst

• Ensure accurate and efficient processing of customer credit applications
• Maintain precise customer credit records
• Monitor customer accounts and take the necessary course of action
• Post monthly journal entries to the general ledger and validate the accuracy between workpapers and WTB
• Conduct monthly reconciliation of inventory to actual, including allocating COGS related to ongoing projects
• Prepare and maintain intercompany schedule and verify balances between entities
• Review monthly transactions against Working Trial balances, identifying and discussing variances between periods
• Post monthly expenses from prepaid schedules such as insurance, rent, and expenses
• Assist with periodic audits by fulfilling pre-audit support items in a timely manner
• Conduct financial analysis to identify trends, variances, and business opportunities
• Analyze financial performance against plan including revenue, expense, and profitability metrics
• Analyze revenue, COGS & expenses, and margins at the Corporate level and at the detailed product or customer level
• Maintain financial models for forecasting and budgeting
• Prepare reports for management to highlight key financial insights
• Provide support to monthly financial reporting including metrics & dashboards

• Bachelor's degree in Accounting, Finance, or a related field is required
• Minimum of 3 years of experience in Accounting or a similar role
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
• Expertise in managing General Ledger and Journal Entries
• Familiarity with Microsoft Excel for financial tasks and reporting
• Experience with Month End Close procedures
• Knowledge of NetSuite accounting software is preferred
• Understanding of Fixed Asset Accounting, Fixed Asset Ledger, and Fixed Assets
• Capable of managing Accruals and Prepaids
• Familiarity with Cost of Goods Sold (COGS) accounting
• Ability to conduct Variance Analysis and manage Inventory Variance
• Strong analytical skills and attention to detail
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to meet tight deadlines and manage multiple tasks simultaneously

Knowledge of NetSuite accounting software

• Medical insurance
• Vision insurance
• Dental insurance
• Life and disability insurance
• 401(k) plan