Senior Accountant

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Senior Accountant

Sono Bello

icon Kirkland, WA, US, 98033

iconFull Time

icon19 April 2024

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The Senior Accountant at Sono Bello is responsible the accounting of fixed assets. This individual will report to, and work collaboratively with, the Controller at Sono Bello. The candidate should have the ability to work in a fast paced, multi-unit environment. Present strong technical accounting experience, and have a strong understanding of US GAAP, Accounting and internal control concepts. This is a critical role which plays an integral part in the Company’s growth and success within Accounting. 

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Ensure proper accounting of all fixed asset activities in accordance with the capitalization policy.
  • Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
  • Track fixed asset transfers.
  • Ensure that depreciation expense is accurately calculated and recorded.
  • Prepare the fixed asset roll forward.
  • Assess fixed assets for potential obsolescence.
  • Conduct periodic impairment reviews for intangible assets.
  • Coordinate fixed asset verification working alongside the Supply Chain, IT, and Growth teams and if applicable, center management.
  • Conduct month end close responsibilities related to assigned accounts.
  • Assist with the preparation of support for the financial statement disclosures related to fixed assets.
  • Assist with preparation of audit requests.
  • Assist with tracking the capital expenditure spend in relation to the budget.
  • Prepare property tax returns for multiple states.
  • Serve as the back-up for the accounting for leases under ASC 842.
  • Improve and maintain internal controls to ensure compliance with company policies and procedures, GAAP and other regulatory requirements.

EDUCATION, EXPERIENCE AND SKILLS REQUIRED

  • Bachelor’s degree in accounting or related.
  • At least three years of experience of overall Finance/Accounting experience.
  • Intermediate to advanced level Excel skills using data filtering, tables, and VLOOKUP
  • Regular and predictable attendance is an essential function of the job.

OTHER SKILLS AND ABILITIES

  • Strong understanding of US GAAP, Accounting and internal control concepts.
  • Critical thinking and problem-solving skills.
  • Strong organizational skills, detail oriented with a commitment to meet deadlines.
  • Ability to communicate in a clear, friendly, professional and proactive manner.
  • Ability to work in a fast paced, multi-unit environment.
  • Be a team player, and willing to contribute beyond the defined role to meet business needs as circumstances require.
  • Proven reliability of attendance.

WORK ENVIRONMENT 

The noise level in the work environment is usually quiet to moderate as compared to a private office with light traffic and computer printers. May work in remote office locations.

BENEFITS

  • Competitive salary and performance-based incentives.
  • Health, dental, and vision insurance.
  • 401(k) retirement plan.
  • Professional development opportunities.
  • Positive and collaborative work environment.

COMPENSATION

At Sono Bello, we believe that our team members are the keys to our success. The compensation range for this role is $67,000 - $83,000, depending on experience. #L1-MW1