Senior Accountant

JOB POSTING

NOTICE TO EMPLOYEES

The following position is available:

TITLE OF POSITION:

Senior Accountant

REQUIREMENTS: Education/ Experience Requirements:

• Position requires a Bachelor’s degree in accounting or a related field, and 2 years of experience as an Accountant, or in a related position.
• Experience must include experience with each of the following: Experience applying GAAP (generally accepted accounting principles).
• Experience using Alteryx to automate month-end close duties.
• Oracle NetSuite.
• Workday.
• Audit and Compliance Tools .
• Tableau.
• Big Four Accounting experience.
• Must have CPA license or qualify to be CPA candidate.
• Solidcore Holdings LLC seeks a Senior Accountant to: Manage company’s fixed asset accounting and assist with broad accounting functions including month-end close and financial reporting.
• Own the fixed asset process, ensuring accurate tracking, capitalization, depreciation, and disposals in NetSuite.
• Maintain and reconcile the fixed asset subledger, ensuring proper classification, useful life adjustments, and compliance with GAAP.
• Manage transfer of new assets into service, updating asset lifetimes and statuses as needed.
• Support month-end close processes, including journal entries, prepaid expense reconciliations, and accruals.
• Assist with audit requests, including preparing schedules and supporting documentation for fixed asset transactions.
• Manage studio operational expenditures accounts, ensuring accurate reconciliation and reporting.
• Maintain and improve Alteryx workflows for automation and efficiency in journal entries and reporting.
• Identify and implement process improvements to enhance accuracy and efficiency in fixed asset accounting and financial reporting.
• Ensure compliance with GAAP and internal accounting policies while supporting financial reporting needs.