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Corporate Tools LLC

Senior Corporate Accountant

Reposted 6 Days Ago
Be an Early Applicant
Hybrid
Post Falls, ID
Expert/Leader
Hybrid
Post Falls, ID
Expert/Leader
The Senior Corporate Accountant will manage financial strategy, prepare financial statements, analyze cash flows, and ensure GAAP compliance while leading a team.
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Overview:
Our ideal Senior Corporate Accountant candidate has worked in-house for a medium size or rapidly growing corporation in the private sector. You understand the impact that proper financial strategy planning can have on a company. You will be responsible for collaborating with a team on financial strategy, financial preparation and analysis, cash flow analysis and accounting practice. This position is coded as "Hybrid" which means occasional remote work is available, however, this role will be expected to work in our Post Falls, Idaho office 2-3/days/week.
Corporate Tools is a hyper growth company focused in technology backed services, professional services, software as a service, and plain old real estate. As someone with experience in hyper growth verticals, you'll be used to throwing last months plan out the window and starting over this month because it's all different again. That should excite you, not give you anxiety.
Wage:
$165,000/year
Benefits:
  • 100% employer-paid medical, dental and vision for employees
  • Annual review with raise option
  • 22 days Paid Time Off accrued annually, and 4 holidays
    • After 3 years, PTO increases to 29 days. Employees transition to flexible time off after 5 years with the company-not accrued, not capped, take time off when you want
    • The 4 holidays are: New Year's Day, Fourth of July, Thanksgiving, and Christmas Day
  • Paid Maternity and Paternity Leave
  • Up to 6% company matching 401(k) with no vesting period
  • Quarterly allowance
    • Use to make your remote work set up more comfortable, for continuing education classes, a plant for your desk, coffee for your coworker, a massage for yourself... really, whatever
  • Open concept office with friendly coworkers
  • Creative environment where you can make a difference
  • No dumb benefits like free dog walking on the weekends that snobby hipster places have to make you feel cool, but mathematically won't cost the company much money because you won't use it
  • Trail Mix Bar --- oh yeah

Responsibilities:
  • Understand the revenue and expenses
  • Preparation and analysis of monthly, quarterly and annual financial statements
  • Be the technical GAAP and accounting principles lead
  • Monthly property financial statements for multiple properties in multiple states
  • GL Coding and job cost tracking for commercial properties
  • Monthly financial reports and budget variances for significant work performed at offices
  • Maintain cash flow forecasts
  • Create and implement plans for distributions, contributions, large capital needs
  • Prepare and record general ledger journal entries
  • All kinds of random crap. You'll be surfing a tidal wave here

Requirements:
  • Bachelor's degree in accounting
  • 10+ years of relevant, professional experience
  • 5+ years of leading or managing a team
  • CPA or CMA required
  • Proven experience making and driving high level, executive financial decisions
  • Previous in house experience at medium to large size growing business
  • You understand why you put the money where you put it
  • Experience in tax preparation of partnerships and corporations
  • Integrity and discretion
  • Ability to acknowledge when you've screwed up, throw it out the window, and try a different path

Top Skills

Accounting Software
Financial Analysis Tools
Gaap

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