Senior Accountant

Position Summary

This role will report to the CFO and will be based in Michigan. We are seeking an experienced and motivated Accountant with a procurement focus who will be responsible to manage the entire accounting process including the day-to-day accounting operations, providing financial guidance to management, and ensuring the accuracy of financial statements and reports. The ideal candidate will have solid procurement background with demonstrated abilities to source, negotiate and manage vendors. In addition, he/she will have strong analytical skills, excellent attention to detail, and the ability to work well in a goal-driven, fast-paced environment.

Your Responsibilities Will Include, But Not Be Limited To:

• Prepare the monthly and quarterly closing process, including journal entries, account reconciliations, trial balance and general ledger reconciliation.
• Full accounting cycle including accounts receivable, accounts payable, invoicing, payroll and monthly closings.
• Conduct monthly cash and account reconciliation including bank statements and general ledger accounts.
• Support in the annual budgeting and forecasting process.
• Lead the accounts payable and accounts receivable functions.
• Source, negotiate and manage vendor contracts and relationships.
• Implement successful sourcing strategies to secure beneficial terms and conditions.
• Support payroll and general HR functions in connection with our affiliated entity.
• Manage accrual analysis and intercompany transactions.
• Ensure compliance with GAAP and company policies.
• Provide financial guidance to management.
• Develop and maintain internal controls to ensure the integrity of financial information.
• Perform other related duties as required.

Your Required Expertise

• Bachelor’s Degree in full cycle Accounting
• 15+ years of accounting experience.
• Proven working experience as an accountant with a strong emphasis on procurement tasks.
• Solid understanding of the full accounting cycle
• Advanced knowledge of QuickBooks Online.
• Strong knowledge of Microsoft Office Suite, especially Excel.
• Fully bilingual in Spanish and English

Leadership Qualities

• Ability to have an impact through personal energy and an ability to energize others.
• Highly organized with the ability to multi-task and manage multiple priorities in time-sensitive situations. Proven self-starter with entrepreneurial drive – a sales and marketing executive with a strong player/coach orientation who knows how to build and manage a world-class solution-oriented sales, marketing and product creation team.
• Drive and sense of urgency, this individual will know how to work effectively to set and meet aggressive revenue and profitability targets.
• A team player who is goal-oriented and confident, this individual must demonstrate an ability to get things done.
• Collaborative, with the ability to drive progress and work in alignment and harmony with leadership team and staff.
• Can-do, winning attitude, the highest level of integrity, and the ability to inspire confidence with an open, trustworthy, and engaging style; track record of recruiting and developing talent.

Cultural Fit and Impact

• Unquestionable integrity, ethics and judgment with a collaborative, caring personality and ability to manage up, down and laterally.
• Courage and ability to take a strong position when required for the good of the Company. Can be counted on to maintain confidentiality of sensitive information.
• Highly intelligent with the intellectual curiosity to probe and understand complex business, economic, political and social issues and trends affecting the healthcare sector.
• Low ego, collaborative style, someone who enjoys inspiring teams and adding an element of fun to a dynamic work environment.

Notices to Applicants:

Agate Software, Inc., is an Equal Opportunity Employer

Agate is a participant in E-Verify: https://www.everify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf

Know Your Rights: Workplace Discrimination Is Illegal: Know Your Rights: Workplace Discrimination is Illegal (eeoc.gov):(https://www.eeoc.gov/sites/sdefault/files/202210/EEOC_KnowYourRights_screen_reader_10_20.pdf)

Employee Rights under FMLA fmlaen.pdf (dol.gov)- (https://www.dol.gov/sites/dolgov/files/WHD/legacy/files/fmlaen.pdf)

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