Accountant preparing financial statements, reconciliations, and cash flow forecasts for Uline, North America's leading shipping and packaging materials distributor. Improving reporting and business insights.
About the role
- Senior Accountant managing group accounting across BlueCat’s subsidiaries. Preparing close, reconciliations, audits, and automation improvements for an AI-driven network operations company.
Responsibilities
- Join BlueCat’s Finance Department as a key member of the Group Accounting team
- Manage financial operations across all subsidiaries within the BlueCat group
- Report to the Senior Accounting Manager
- Prepare and post journal entries for month-end close, including fixed assets, inventory, prepaid expenses, and accruals
- Own processes end-to-end, including evaluating and improving current processes and procedures
- Prepare monthly balance sheet reconciliations with supporting subledger maintenance and tie-outs
- Investigate and resolve outstanding GL and subledger discrepancies, including legacy acquisition-related entries
- Ensure accurate and timely month-end, quarter-end, and year-end close processes
- Review financial data for accuracy, identify problems, and support day-to-day operations
- Assist in ad-hoc reporting and projects
- Support the annual audit by preparing supporting schedules, selection support, and requested tax support
- Identify process improvement opportunities, including automation, and participate in implementing improvements, including UAT
Requirements
- University degree in Accounting
- Minimum 4 years of experience in an Accounting role, including GL ownership and reconciliations
- CPA or similar designation preferred
- 1 year post-qualified minimum
- Audit background desirable
- Strong, demonstrated depth in US GAAP
- Excellent Excel skills
- Comfort learning new systems
- NetSuite experience strongly preferred
- Proven track record of GL clean up and process improvements
- Strong curiosity and initiative, with a habit of researching independently before escalating
- Genuine interest in using AI tools to automate routine work and sharpen analysis
- Strong communication skills and ability to manage multiple deadlines, especially around quarter- and year-end close
- Willingness to learn and contribute to the team
Benefits
- A Professional Development Budget
- Dedicated Wellness Days and Wellness Week
- A Lifestyle Spending Account
- An Employee Recognition Program
- Discretionary bonus plan
- Exceptional work environment
- Enriching employee programs
- Remarkable company culture
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