Debt.com is seeking a highly skilled and experienced Senior Accountant to take ownership of the general ledger and financial statement close process. The ideal candidate will have extensive experience in review and analysis, reconciling bank and credit card accounts, performing intercompany billings, and supervising the Accounts Payable (A/P) accounting clerk. This role requires a detail-oriented professional with a strong background in accounting and financial reporting.
This is an in-office position and all candidates would need to be able to come into the office 5 days a week.
Key Responsibilities:
- General Ledger and Financial Statement Close Process:
- Maintain and ensure the accuracy of the general ledger.
- Manage the month-end and year-end close processes, including preparing, reviewing, and analyzing financial statements.
- Ensure timely and accurate preparation of financial statements.
- Adhere to deadlines in accordance with closing calendars.
- Analyze financial results and provide insights to management.
- Reconciliation:
- Reconcile bank accounts on a monthly basis.
- Reconcile credit card accounts to ensure accuracy and completeness.
- Intercompany Billings:
- Perform intercompany billings for specified services.
- Ensure accurate and timely processing of intercompany transactions.
- Supervision:
- Supervise and provide guidance to the Accounts Payable (A/P) accounting clerk.
- Ensure accurate and timely processing of accounts payable transactions.
- Compliance and Reporting:
- Ensure compliance with internal controls, policies, and procedures.
- Assist in the preparation of audit schedules and coordinate with external auditors.
- Other Duties:
- Assist with special projects and ad-hoc reporting as required.
- Continuously seek opportunities for process improvement.
Education:
- Bachelor’s degree in Accounting, Finance, or a related field. An advanced degree or CPA certification is preferred but not required.
Experience:
- Minimum of 5 years of relevant accounting experience.
- Proven experience in owning the financial statement close process and compiling financial statements.
- Adherence to deadlines in accordance with closing calendars.
- Prior experience in supervising and managing accounting staff.
- Experience with Great Plains is preferred.
- Understanding of the Debt industry is a plus
Skills:
- Strong understanding of accounting principles and financial reporting.
- Proficiency in accounting software and MS Office Suite, particularly Excel and Great Plains.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
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