Position Summary
Osmose is seeking an experienced Senior Accountant to join our Corporate Accounting team. This role is a key individual contributor responsible for supporting accurate and timely financial reporting across the organization. The Senior Accountant plays a critical role in month-end and year-end close activities, general ledger reconciliations, fixed assets accounting, internal reporting, and audit support, while partnering closely with team members across multiple subsidiaries.
This position is well-suited for a detail-oriented accounting professional who thrives in a fast-paced environment, takes ownership of their work, and is committed to continuous improvement.
Key Responsibilities
- Perform full month-end and year-end close processes, including preparation and review of journal entries, reconciliations, and supporting schedules.
- Prepare and maintain general ledger account reconciliations, ensuring accuracy, completeness, and timely resolution of discrepancies.
- Manage fixed assets accounting, including capitalization, depreciation, disposals, transfers, and impairment analysis in accordance with GAAP.
- Maintain and reconcile the fixed asset subledger, ensuring alignment with the general ledger.
- Support periodic physical inventory and fixed asset audits, including preparation of supporting documentation.
- Support close activities across multiple subsidiaries, ensuring consistency and adherence to accounting policies.
- Prepare schedules, workpapers, and analysis used for internal reporting and external audits.
- Partner with internal stakeholders and auditors to respond to audit requests and inquiries.
- Identify opportunities to improve accounting processes, controls, and efficiencies, including those related to fixed assets.
- Prepare, document, and maintain standard operating procedures (SOPs).
- Participate in special projects and ad-hoc analysis as needed to support business initiatives.
Experience & Credentials
- Bachelor’s degree in Accounting or a related field required.
- CPA license or active pursuit of CPA certification preferred.
- Experience supporting general ledger accounting and close functions.
- Prior experience with fixed assets accounting and depreciation processes required.
- Exposure to multi-subsidiary or multi-entity environments is a plus.
- Strong understanding of GAAP.
- Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
- Experience with accounting ERP systems required; experience using fixed asset modules preferred.
Role Details
- Individual contributor role with no direct reports.
- Fast-paced work environment with multiple concurrent deadlines.
- Occasional extended hours may be required during month-end close, year-end close, and audit periods.
Benefits
Come grow with us! Full-time employees enjoy a comprehensive benefits package that includes:
- Medical Insurance and Health Savings Account (HSA) with company contribution.
- Dental, Vision, Life Insurance, Short-Term Disability (STD), Long-Term Disability (LTD), Critical Illness Plan, and more.
- 401(k) with an excellent company match.
- Paid time off and paid holidays.
Equal Opportunity Employer
Osmose is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
EOE M/F/Disabled/Vet