ITS has an immediate opening for a Senior GL Accountant at our corporate headquarters in Reno, NV.

Principle Accountabilities

• Prepares monthly assets, liabilities, and expense entries by compiling and analyzing specific information associated with the account’s activities. Establish appropriate accruals. Assist in the analysis and adequacy of certain reserves.
• Maintain and update fixed assets records and depreciation schedules. Provide monthly reporting of capital projects to various departments.
• Prepare monthly, quarterly, and annual tax filing in various states
• Prepare monthly balance sheet, revenue, and cost of sales reconciliations, providing auditable documentation to support the financial balances
• Assist with the monthly closing process, ensuring documents are maintained properly for review by internal and external auditors
• Assist in the preparation of annual audit and tax requests
• Support compliance and improve processes and internal controls in area of responsibility
• Ad hoc projects as assigned
• Ensures company adheres to ASC 842 lease guidance, including accounting for new leases and modifications to existing leases

The Compensation for this position is highly competitive and includes a comprehensive benefits plan with a matching 401k.

Position Requirements

In addition to passion for ITS’s culture and values, the ideal candidate will bring 5+ years of progressive accounting experience in accounting or similar field, preferably within a multi-vertical business environment.

• Bachelor’s Degree in accounting from an accredited college/university required
• CPA license, preferred
• Experience with ASC 842, preferred
• Strong accounting/finance knowledge, communication skills, and problem-solving abilities
• Strong technical U.S. GAAP knowledge to make routine decisions or be able to identify where further research is required
• A motivated individual with strong customer service, organizational, interpersonal, and verbal/written communication skills
• Analytical skills with ability to focus on details
• Problem solving skills with the ability to manage and prioritize multiple tasks and meet deadlines
• Advanced Excel skills and ability to work with large data sets and multiple systems are required
• Flexibility in fulfilling ad hoc analytical requests
• Experience in NAV/Business Central is a plus
• Self-starter with a drive for excellence, ability to build strong working relationships, and a proven ability to work in a dynamic and changing environment

The Compensation for this position is highly competitive and includes a comprehensive benefit plan with a matching 401k.