Senior Accountant
Goodleap- Full Time
- Junior (1 to 2 years)
Candidates must possess a Bachelor’s degree in Accounting and a minimum of three years of relevant accounting experience, demonstrating a track record of accuracy and ownership. Proficiency in ERP systems, particularly Oracle Fusion, is strongly preferred, along with excellent organizational and communication skills, both written and verbal, and strong experience in Microsoft Office applications, specifically Excel.
The Senior Accountant will support the monthly close process for SG&A-related general ledger accounts by preparing journal entries for accruals, prepaids, and allocations, analyzing period-end activity and explaining financial statement variances, and reconciling SG&A-related general ledger accounts through sub-ledger tie-outs and account reconciliations. They will also ensure compliance with SOX/internal control requirements, participate in process documentation and audits, identify and support automation and process improvement initiatives, and perform ad-hoc analyses and projects as needed.
Observability platform for operational technology
Shift5 offers an observability platform that focuses on cybersecurity and data analytics for operational technology (OT) in defense and transportation sectors. The platform collects and analyzes data from onboard systems, such as buses and weapon systems, and is protocol-agnostic, allowing it to adapt to various data communication protocols. By providing real-time insights, Shift5 helps clients improve safety, maintenance scheduling, and threat detection. The company's goal is to enable better decision-making to enhance the reliability and performance of their fleets.