Would you like to be a part of the organization where high energy meets intellect? If you get excited by solving puzzles and working in a collaborative environment, then Aptean wants to work with you!!
Aptean provides very specific industries with very specific ERP, supply chain management, and customer experience solutions. In today's fast-paced, highly competitive economy, organizations don't have time to waste forcing homegrown software, spreadsheets, and one-size-fits-all solutions to do things they were never designed to do. Aptean is on a mission to end those workarounds with industry-specific solutions instead of generic software, expert support instead of making you go it alone, and a steady influx of new ideas instead of the status quo. That is why over 2,500 highly specialized organizations in more than 20 industries and 54 countries rely on Aptean to streamline their everyday operations.
Aptean is focused on providing products and solutions to customers in specific verticals. Our products are rich in feature and functionality and delivered on premise, SaaS and Hybrid delivery models. Aptean's products deliver value at lowest total cost of ownership and scale with needs of our customers. Most of our products and solutions are leaders in the vertical market segments they serve.
Aptean uses its core values of Drive For Results, Win Together, Foster Innovation, and Be Courageous to guide its employee community to serve every customer in every geography and market.
The Senior Accountant will report to the Senior Director, Finance with a dotted line to the Senior Manager, Tax. This position will provide hands-on support for a wide range of responsibilities to ensure the integrity and operational effectiveness of the Accounting & Tax function. The candidate should possess strong analytical skills, a collaborative work ethic, and ability to identify and drive process improvement.
Principal Duties and Responsibilities
Assist with the preparation and/or review of monthly account reconciliations and other close functions.
Assist with the preparation of the monthly, quarterly, and annual USGAAP Financial statements, cash flow, footnotes, and audit support.
Assist with quarterly governmental reporting.
Assist with the quarterly debt covenant calculation and lender presentation.
Assist the Senior Manager, Tax with the preparation of tax estimates and extension calculations; assists with the preparation of tax work papers that create a proper audit trail from the financial accounts to the returns and assist with other work paper preparation as needed.
Provide support for state audit defence including building responses. Coordinates responses with the Senior Manager, Tax.
Maintains timely and accurate schedules for tax depreciation including Quarterly updates to tax fixed assets software with new additions and disposals, preparing tax roll forward schedules and maintaining the basis variance between book and tax cost.
Gain the knowledge necessary to serve as the primary back on the preparation of sales tax returns.
Assist with state notices and other ad hoc tax projects.
Requires a Bachelor's degree. Master's degree preferred. Requires CPA certification.
Typically requires a minimum of 5 years of related experience with a Bachelor's degree; or 4 years and a Master's degree; or a PhD with 2 years' experience; or equivalent experience. Typical range is 4-7 years.
Knowledge, skills and abilities
A motivated strategic thinker with strong organizational and project management skills and proven problem solving and decision making capabilities.
Ability to interpret and apply government regulations and related technical requirements to global business scenarios.
Strong cross-functional collaboration skills and ability to influence others.
Must be able to work well in a team environment as well as independently, requiring minimal supervision.
Excellent oral and written communication skills: experience working across multiple levels, functions and regions; able to communicate complex issues in a clear and concise manner.
Experience in Public Accounting is required. Industry experience is a plus.
If you are determined to give your best every day and you are seeking an opportunity to work with an amazing group of people, then apply online today!
Aptean, Inc., is an Equal Employment Opportunity Employer. In accordance with applicable federal, state, and local laws we do not tolerate discrimination or harassment against any applicant for employment or employee with Aptean because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, genetic information or any other group status protected by applicable law.