Senior Accountant

Culture is the spark that ignites us and enables us to provide a world-class team member experience. Renewal by Andersen is the most awarded brand in the J.D. Power Windows and Patio Doors Satisfaction Study for the last 5 years. We were named one of the best employers for women in 2023 by Forbes, and one of America's greatest workplaces in 2023 by Newsweek. We're consistently hiring due to our growing territories.

Benefits:

Medical, Dental, Vision, and supplementary benefits
PTO at an accrual rate that equals 112.08 hours in a calendar year
8 Paid Holidays PLUS a holiday off of your choice
401k with impressive employer match
Opportunities for professional development and career growth
A vibrant and collaborative company culture that values trust and respect

Responsibilities:

Lead, organize, monitor, and partake in the month-end close process
Compile and analyze financial information for the preparation of journal entries
Reconcile Balance Sheet accounts and perform daily tasks as assigned
Prepare and maintain complex schedules for prepayments, accruals, and deferrals
Manage fixed assets, including maintaining proper documentation and depreciation
Assist with the preparation of budgets, forecasts, cash flow statements, and other metrics
Fulfill tax, audit, and other detailed requests from CPA firms and outside agencies
Participate in the implementation and improvement of accounting processes
Collaborate with other departments to facilitate ongoing projects and initiatives
Support AR and AP functions by facilitating schedules and data as needed
Other duties as assigned by the accounting manager, controller, and other executives

Requirements:

Bachelor's degree in accounting, finance or business-related field required
Working knowledge of GAAP, journal entry preparation, and financial reporting
Familiarity with ROU, cash flow, revenue recognition, and external audits
Clear understanding of accounting common practices and internal controls
Experience with complex Balance Sheet reconciliations and related supporting schedules
Ability to build rapport with colleagues and work in a collaborative environment
Strong organizational skills, high attention to detail, and great time management
Excellent written and verbal communication skills both in person and remotely
Comfortable and familiar with virtual platforms of communication
Strong understanding of Excel, Outlook and other MS Office applications
QuickBooks Desktop proficiency required (will consider comparable software)