Senior Accountant

Overview

As a rapidly growing organization, we are looking for a senior accountant who can support the enhancement of Vitana’s financial operations. This role will report to the Corporate Controller.

Overview of role:
As a rapidly growing organization, we are looking for a senior accountant who can support the enhancement of Vitana’s financial operations. This role will report to the Corporate Controller.

• General Accounting:
  Proactively identifies and proposes accounting solutions for new or unusual business transactions and helps to ensure that the day-to-day accounting is consistent with corporate accounting policies, procedures, and GAAP.
• Responsible for the reconciliation of bank accounts, fixed asset accounts, intercompany accounts, general ledger accounts and sub-ledgers as appropriate.
• Prepare monthly journal entries to include revenue recognition, payroll, accruals and others as needed.
• Maintain fixed asset schedules to ensure proper classification of assets and calculation of depreciation.
• Work alongside external accountant to ensure the timely completion of the month-end close process.
• Reviews source documents as required making proper accounting determination.
• Participate in special projects and initiatives as needed.

• Coordinate data flow with external accounting firms for audit & corporate tax engagements.
• Responds to questions from our auditors during their routine review and audit of financials while maintaining auditable records and schedules.

• Actively support transition of ERP and AP solution away from external accounting firm and onto Vitana-held license.

• 2+ years of accounting/finance experience, preferably in a mix of public and private sector setting.
• Knowledge and comfort with financial reporting and US GAAP.
• Prior experience in working with, or at audit or accounting firms.
• Analytical and attention to detail.
• Intermediate to Advanced Microsoft Excel.
• Experience with Sage Intacct, Net Suite or Quick Books is a plus, but not required.

• Bachelor’s degree in business (accounting or finance).
• CPA designation (or in progress).