Senior AccountantReporting Relationships Accounting Manager / Controller
Position SummaryThe Senior Accountant is responsible for executing and leading in day-to-day corporate accounting activities in support of CAMIN's companies. This role ensures the accuracy, integrity, and timeliness of financial reporting, including internal and statutory reporting requirements. The Senior Accountant plays a key role in the month-end close process, audit support, process improvement initiatives, and operational support.
Minimum Requirements- Bachelor's degree in accounting or finance required, higher education or certifications preferred
- Minimum 7+ years of progressive accounting experience.
- Strong knowledge of U.S. GAAP and financial reporting requirements, with high emphasis on internal/operational reporting.
- Experience with ERP systems (NetSuite preferred) and Concur is a plus.
- Advanced proficiency in Microsoft Office, particularly Excel (pivot tables, VLOOKUP/XLOOKUP, data analysis).
- Working knowledge of Sales Tax regulations and compliance, preferred.
- Strong understanding of subledgers and subledger management, preferred.
- Strong analytical, problem-solving, and organizational skills
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
- Demonstrated ability to work independently while collaborating cross-functionally.
- High level of integrity and ability to maintain confidential information.
- Proven ability to identify process improvements and implement efficiencies.
Responsibilities- Lead and execute monthly, quarterly, and annual close processes, including preparation of journal entries (accruals, prepaid expenses, fixed assets, amortizations).
- Reconcile general ledger accounts, ensuring accuracy and completeness of financial data.
- Perform detailed Income Statement and Balance Sheet analysis and provide variance explanations.
- Execute reconciliations between multiple systems and ensure accurate financial posting in NetSuite.
- Prepare and review financial statements to ensure compliance with internal policies and reporting deadlines.
- Coordinate with internal departments and external service providers (corporate service providers, tax agencies, and state agencies) to obtain required documentation and ensure compliance.
- Ensure appropriate internal controls are followed and approvals are obtained for transactions.
- Support and provide guidance on Accounts Receivable, collections, and cash management activities.
- Review and reconcile bank accounts; assist with cash forecasting and working capital analysis.
- Prepare Sales Tax filings and related compliance reporting.
- Identify opportunities for process improvements and assist with implementation of best practices.
- Provide mentorship and guidance on accounting topics across the business.
- Perform ad hoc financial analysis and reporting as requested by management.
Fitness for Duty - Physical Demands- Refer to Appendix 1 of Section 2.1.2a of the Safety Manual, Medical Evaluations for details on Fit for Duty - Physical Demands for this position.
- The ability to perform all tasks listed is a requirement for this job description.
