Senior Accountant
What You'll Be Doing
As a Senior Accountant at Nextech, you'll play a central role in ensuring the financial accuracy, integrity, and operational efficiency of our growing organization. You'll lead core functions like journal entries, reconciliations, sales tax compliance, and debt reporting; all while mentoring junior staff and driving process improvements across departments. Your responsibilities will include: Month-End Close & General Accounting
- Prepare and post key journal entries and reconcile general ledger accounts
- Analyze financial statements, identify variances, and escalate unusual trends
- Support monthly, quarterly, and annual reporting and audit processes
- Review and mentor work completed by junior accounting staff
- Assist with financial data preparation in reporting systems (e.g., OneStream, Oracle HFM)
- Maintain accurate debt schedules, track principal/interest payments
- Prepare journal entries for debt service and related accruals
- Perform bank reconciliations for a high volume business with multiple bank accounts
- Prepare and file multi-state sales and use tax returns
- Generate monthly sales tax reports, calculate taxable revenue by state
- Collaborate with the Tax team to resolve discrepancies and ensure compliance
- Maintain strong working relationships with internal stakeholders and external partners
- Ensure compliance with internal controls and Nextech accounting policies
- Proactively seek out improvements that streamline processes and enhance accuracy
We believe in rewarding excellence; and creating an environment where financial professionals grow and thrive. Professional Growth: Paid training, certification support, and education reimbursement Outstanding Benefits:
- Multiple health plans, including a FREE employee-only option
- Dental and vision coverage starting after just 30 days
- FREE life insurance equal to your annual salary
- 401(k) with 50% company match on the first 6%
- Optional supplemental coverage for life, disability, accidents, and critical illness
- Seven paid holidays plus Paid Time Off
- Exclusive discounts on travel, auto, dining, and more
- Hybrid schedule (3 days onsite, 2 days remote after first 90 days) subject to business needs
We're seeking a driven and collaborative accounting professional with a passion for accuracy and improvement.
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 4 years of progressive experience in accounting, including GL and reporting
- Direct experience with sales tax reporting and debt schedule management
- Strong understanding of GAAP and accounting controls
- High proficiency in Excel (VLOOKUPs, pivot tables, IF formulas; VBA a plus)
- ERP experience (Oracle, SAP, NetSuite preferred)
- Familiarity with ASC 842 and ASC 606 is strongly preferred
- Background in large or private equity-backed companies ($100M+ revenue) is a plus
- Experience in the HVAC or field service industry is desirable
- Hybrid work schedule: 3 days onsite, 2 remote (After first 90 days)
- Ability to sit at a computer for extended periods (up to 8 hours/day)
- Must be able to occasionally lift up to 15 lbs
- Occasional walking, bending, kneeling, and light movement
- Must be comfortable using office equipment and video conferencing tools
- May require occasional travel
- May be required to use a smartphone for secure login via QR code authentication
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