Senior Accountant Financial Reporting

POSITION TITLE: Senior Accountant, Financial Reporting

LOCATION: Orlando or Gainesville, FL

REPORTS TO: Controller

FLSA Status: Exempt

NAVC Overview:

The North American Veterinary Community (NAVC) is a non-profit organization providing world-class professional development to the global veterinary healthcare community. We provide a fun, engaging and collaborative working environment where your talents and strengths will be utilized to serve the veterinary profession and assist in achievement of the NAVC mission of providing better care for animals everywhere.

The Senior Accountant position is a role that will have significant upward mobility opportunities within the organization. While this position will not have any immediate direct reports, the role has the potential to evolve into a leadership role. Key competencies to success as the Senior Accountant include a thorough understanding of full-cycle accounting, experience with ERP system implementation and managing them, a willingness to learn and grow, a strong work ethic, a team-player mentality, high-level attention to detail and a positive attitude.

Responsibilities:

• Manage NAVC’s existing accounting and financial reporting systems (Solomon SL andBI360).
• Assist with the implementation of new accounting and financial reporting systems.
• Manage all financial reporting for the department including the following:
• Develop reports in all systems, currently Acumatica, Velixio, and BI360.
• Act as the Administrator for these systems, becoming the product expert. Train staffand troubleshoot as required.
• Assists in evaluating current reports and recommending enhancements.
• Produce and analyze reports that assist in the monthly reporting and forecast process.
• Assist with process improvement and finding efficiencies.
• Actively participate in the month-end close process.
• Prepare and record monthly transactions in the general ledger.
• Assist with balance sheet account reconciliation process.
• Assist in annual financial audit preparation.
• Attend the annual conference in January and provide onsite support as needed.
• Support the Controller with ad-hoc projects and analysis as needed. Required Qualifications:
• BS/BA in Accounting
• 3-4 years of progressive accounting experience
• Excellent analytical and problem-solving skills
• Strong organizational skills and ability to prioritize workload in order to meet deadlines
• High level of proficiency in Microsoft Office, especially Excel
• Intermediate to advanced level of proficiency in ERP, accounting, and financial reporting system implementation and management
• Financial Statement Development & Reporting
• Strong people skills, including the ability to communicate effectively and courteously,both written and verbally

Preferred Qualifications:

• Advanced level of proficiency in VBA programming
• Knowledge of database management systems (DBMS)
• Budget preparation and financial statement analysis
• Experience in either public accounting, internal audit or corporate accounting
• Experience with Financial Planning and Analysis (FP&A)

Additional Position Information:

• 5-10% travel (occasional day trips), primarily between Orlando and Gainesville, FL
• All prospective employees must pass a background check
• Dog-friendly office
• Robust benefits package including health, vision, dental and 401K match
• Position is based in NAVC’s Gainesville or Orlando, FL offices with the possibility to also work from home, in addition to working in the office, based on manager approval