Melville,NY - USA
Position Requirements
NAPA is looking for an experienced accounting professional who will be responsible for key accounting functions in the monthly close process and will drive financial data accuracy by providing high-quality work product. The Senior Accountant plays a critical role in maintaining compliance with accounting standards, supporting audits, and is dedicated to continuous improvement of the close tasks and processes. This position requires strong financial system knowledge, critical thinking, analytical skills, attention to detail, the ability to manage complex financial data, and an inquiring mind.
Key Responsibilities
• On a monthly basis, close the books timely and accurately in accordance with GAAP. This includes journal entry preparation, balance sheet account reconciliations, and P&L analyses to ensure completeness and accuracy of financial results.
• Analyze period over period results and provide meaningful commentary on reasons for variances.
• Automate and/or streamline manual and inefficient processes; contribute to the ongoing maintenance and implementation of internal controls.
• Assist with providing information to the external auditors in connection with the year-end financial statement audit.
Core Skills
• Communication: Communicate clearly and professionally, with tact and diplomacy, in conversations, written communications, and interactions with others. Conscientious and enthusiastic approach with a positive, friendly, team-oriented attitude.
• Analytical, problem-solving, critical thinking: Tackle challenges by applying a logical and systematic approach. Anticipate the implications and consequences of situations and take appropriate action. Detail-oriented and highly organized with strong analytical, writing, mathematical, and accounting software/system skills.
• Managing change: Drive innovation and support changes to improve the team's effectiveness.
• Results-oriented and highly motivated: Capacity to juggle multiple tasks without sacrificing quality and professionalism. Ability to work independently and with peers to consistently complete tasks accurately within deadlines.
• Collaboration: Ability to collaborate with peers, AP, Treasury, Tax, and FP&A in the daily execution of responsibilities.
Minimum qualifications
• 3-5 years of progressive experience as an accounting professional
• Bachelor's degree - Accounting
• Public accounting experience
• Strong knowledge of GAAP
• Large scale ERP system experience (i.e., SAP, Oracle, NetSuite, Workday)
• Advanced Excel skills
• Strong aptitude to understand accounting systems and how to extract and reconcile information
• Able to work in a dynamic, fluid, fast-paced environment
• Able to effectively work on a remote team
Not required, but a plus
• CPA
• Workday experience
Total Rewards
• Salary: $79,000-$109,000 annually
• Generous benefits package, including:
• Paid Time Off
• Health, life, vision, dental, disability, and AD&D insurance
• Flexible Spending Accounts/Health Savings Accounts
• 401(k)
• Leadership and professional development opportunities
