Senior Accountant

Role Overview

Reporting to the Accounting Manager, the Senior Accountant will apply strong NetSuite expertise and multi-entity experience to support the accounting and reporting for BMM's US and Canada entities. The role encompasses month-end close, variance analysis, audit coordination, and monthly, quarterly, and annual financial reporting. The ideal candidate will use their accounting knowledge and NetSuite proficiency to ensure precise financial results, refine policies and processes, and coordinate activities across US and Canada operations while supporting global intercompany activities.

Key Responsibilities

• Manage the monthly, quarterly, and annual close and financial reporting for BMM's US and Canada entities, with potential for increased responsibility in the close process. Responsibilities include general ledger accounting, variance analysis with explanations (prior month, prior year, budget vs. actual), and preparation and review of journal entries as a key control. Also responsible for accruals, account reconciliations, and ensuring GAAP financial statements are accurate and complete.
• Intercompany Transactions and Reconciliations (Global): Play a pivotal role in intercompany activity and reconciliations across global entities, ensuring balances are accurately recorded, matched, and resolved. Collaborate with Accounting colleagues worldwide each month to improve intercompany processes and reduce discrepancies.
• Audit Coordination (US & Canada): Serve as a key member of the team for external and internal audits related to US and Canada entities. Coordinate audit requests, provide timely supporting documentation, and manage follow-ups to ensure a smooth audit process.
• Process Optimization and Configuration: Actively identify opportunities to improve accounting processes and work with the Accounting team to design and implement more efficient, scalable solutions.
• Policy Writing and Implementation: Partner with Accounting leadership to develop, document, and implement financial policies that reinforce internal controls and regulatory compliance.
• Collaboration and Training: Share NetSuite expertise with the Accounting team and collaborate with other BMM departments to understand financial needs and translate them into data-driven solutions.
• Strategic Support: Work with Accounting and Finance teams on financial analysis and support broader business initiatives as needed.
• Other duties as assigned.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA certification preferred.
• Minimum 3 to 5 years of accounting experience, with at least 2 years of strong NetSuite experience (demonstrated proficiency in configuring NetSuite reports).
• Experience in multi-entity environments with a leading role in month-end close.
• Experience with intercompany accounting and reconciliations.
• Proficiency in Microsoft Excel, including advanced formulas, functions, and automation techniques.
• Solid understanding of GAAP accounting principles.
• Excellent analytical and problem-solving abilities.
• Strong communication skills for effective collaboration with global team members, including non-financial stakeholders.
• Experience with internal controls, audit procedures, and interaction with auditors.
• Ability to thrive in a fast-paced, evolving environment.

Desirable Skills

• Experience working on budgets and forecasts.
• Positive attitude and ability to work effectively within a collaborative team environment.

Benefits

• 401(k)
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Location and Work Arrangement

Location: Las Vegas, NV 89119

Work Location: In person