Senior Accountant - Dexter Services

Job Description:

The Senior Accountant is responsible for overseeing various financial activities, including reconciliations, ACH collections and postings, and performs all AR and AP processes in Laundry One’s ERP system. This position plays a crucial role in ensuring the accuracy and integrity of our financial data while providing valuable insights to support strategic decision-making.

Position Responsibilities:

• Functional: Responsible for various aspects of the accounts payable, accounts receivable, and collection process. Generates invoices and apply payments, reconcile accounts and accounts payable to process AP invoices and payment, reconcile any discrepancies and issues.

• Financial Analysis: Lead special projects with minimal direction and supervision. Conduct ad-hoc financial analysis to support decision-making and strategic initiatives. Evaluate cash flow, financial performance, trends, and metrics to provide insights and recommendations to management. Provide general support for other Dexter Laundry Holdings, Inc. business units as needed.

• Month-End and Year-End Close: Assists in month-end processing, makes journal entries, and prints reports to assist in financial statement reporting.

• Compliance and Regulatory Reporting: Prepare and file various regulatory reports and sales and property tax filings as needed.

• Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency. Implement best practices and internal controls to enhance the accuracy and effectiveness of financial operations.

• Cross-Functional Collaboration: Collaborate with other departments, including Finance, Operations, and Human Resources, to support business objectives and initiatives.

Essential education, licenses, certifications, skills and experience:

• Bachelor's degree in Accounting, Finance, or related field; CPA designation preferred.

• 5+ years of progressive experience in accounting or finance roles, with a focus on financial reporting and analysis.

• Thorough understanding of GAAP and financial accounting principles.

• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.

• Strong analytical and problem-solving abilities, with keen attention to detail.

• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.

• Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Physical demands and work environment:

The physical demands and work environment characteristics here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical demands: While performing duties of the job, employee is occasionally required to sit, stand, walk use hands to finger, handle objects or controls, reach with hands and arms, talk and hear. Employees must occasionally lift and or move up to 25 pounds. Specific vision abilities required by the job include close, distance, color, peripheral, depth perception and the ability to focus.

Work environment: The noise level in the work environment is usually light to moderate. Travel less than 5%.

Required to pass a background, physical, drug and alcohol screenings.

Authorization to work in the United States

General: The employee is expected to adhere to all company policies and commitment to company values.

EEO IS THE LAW

EEO IS THE LAW (Spanish)