Sr. Accountant

Overview

This role is responsible for full cycle accounting for all subsidiaries outside of the domestic and specific divisions, including Electronic Monitoring, Primonics, Guarded Exchange (GEX), CellBlox (WCS), Telerus, JLG, and JobView. The position ensures accounting activities comply with GAAP, covering recording, analysis, reconciliation, and reporting, excluding fixed assets.

Responsibilities

• Record all financial activity in accordance with GAAP and the month-end close calendar, including inventory accounting for the Electronic Monitoring subsidiary
• Perform monthly analytical reviews of subsidiaries’ profit and loss statements as part of month-end close
• Reconcile financial discrepancies by collecting and analyzing account information and performing balance sheet reconciliations
• Record quarter-end entries for intercompany management, license, and interest fees between the parent company and Primonics
• Review all intercompany accounts monthly and record necessary intercompany entries for reconciliation
• Prepare requests for tax provisions/returns and financial statement audits for all subsidiaries
• Prepare regulatory filings and payment requests as assigned
• Prepare sales/use tax and property tax returns and submit payments for applicable subsidiaries
• Prepare special financial reports for executives by collecting, analyzing, and summarizing account information and trends

Requirements

• High school diploma or GED
• Minimum of 5 years of experience in full cycle accounting, including inventory accounting
• Strong knowledge of GAAP
• Strong communication skills
• Ability to work independently and as part of a team
• Organizational skills with the ability to multitask, prioritize, and follow up
• Ability to maintain confidentiality with sensitive data
• Intermediate Excel skills (pivot tables, VLOOKUP, SUMIF, etc.)
• Ability to interface with multiple levels of management
• Ability to work in a fast-paced environment and adapt quickly to change

Preferred Qualifications

• Bachelor's degree in accounting, finance, business administration, or a relevant field
• Experience with ERP systems
• Experience in manufacturing and technology industries

Physical Requirements

• Regularly required to stand, sit, talk, hear, and use hands and fingers to operate a computer, telephone, and various office equipment
• Occasionally required to reach, stoop, or kneel

Compensation and Benefits

• Salary range: $89,575.97 - $102,116.60 per year, based on experience and qualifications
• Eligible for up to $255 to purchase company equipment (keyboard, monitor, headset, etc.) if applicable
• Health insurance
• 401(k) retirement plan
• Disability insurance
• Life insurance
• Paid time off
• Voluntary benefits

Equal Employment Opportunity

The employer is an equal opportunity organization. All employment decisions are made without regard to race, color, national origin, sex, sexual orientation, gender identity or expression, religion, age, pregnancy, disability, veteran status, genetic information, marital status, or any other protected characteristic under applicable law.