Job Description

Choose a job you love, and you will never have to work a day in your life. — Confucius

Senior Accountant – Remote

  • Job Tag: #LI-LL1
  • Posted: April 12,2022

SkyWater is partnering with an $800M printing/publication company on a fully remote Senior Accounting position! This is a great opportunity for someone to see the whole picture (from an accounting/operations perspective) while also providing a clear track for professional development. We are looking for someone with 3+ years of general accounting experience who is hungry to grow, learn, and making an impact!

Responsibilities

  • Assist in month-end and year-end closing processes.
  • Post journal entries. Prepare monthly accrual entries and prepare balance sheet account reconciliations as assigned.
  • Record new fixed assets in the accounting system by ensuring GAAP compliance. Reconcile and maintain fixed assets subledger system.
  • Maintain prepaid asset schedules and post related entries during month-end.
  • Responsible for maintaining company’s expense report system (Interplex) and be the support for employees’ questions related to T&E.
  • Responsible for filing 1099s as well as the sales tax returns with different states on a timely manner.
  • Initiating bank payments and related monthly reconciliations accurately and timely.
  • Serve as backup for accounts payable function.
  • Work with payment application team for Bill pay, charge back and returned checks etc.
  • Comply and assist with internal and external audits by providing appropriate documentation and information requested.
  • Complete special projects and other duties as assigned by the Accounting Director on an ad hoc basis.

Desired Skills and Experience

  • Bachelor’s degree in accounting / finance.
  • 3-5 years in accounting / finance related experience.
  • CPA is highly preferable.
  • Working knowledge of GAAP is essential.
  • Strong Excel skills are preferred.
  • Strong problem solving, organizational skills, and customer service.
  • Ability to interact professionally with internal and external.
  • Experience in Microsoft Dynamics is preferable.
  • Must be vaccinated against COVID-19 or granted an accommodation based on disability or sincerely held religious belief.

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