Senior Accountant

At Lytx, we harness the power of data to change human behavior and help good companies become even better. The Lytx DriveCam™ Program, sets the standard for driver safety in the industries we serve, and our RAIR® Compliance Services helps DOT-regulated fleets comply with safety regulations, complementing the DriveCam® Program. We protect more than 1,300 commercial and government fleet clients worldwide who drive billions of miles.

Lytx is seeking a qualified Senior Accountant who will perform month-end close, audit support, accounting research, ad-hoc analysis and process documentation. The ideal candidate will be a self-starter with extensive knowledge in multiple accounting areas, strong process and system improvement experience, be adaptive to a continuously evolving work environment, and have a desire to become a part of a growing, world-class organization.

• Prepare month end deliverables such as balance sheet, and PL& fluctuations analysis, monthly journal entries, reconciliations and additional schedules
• Responsible for timely and accurate close and monitoring of inventory costing, purchase price variances and inventory reserve
• Record monthly accruals utilizing open purchase orders
• Review lease contracts for buildings and equipment to ascertain proper accounting treatment and prepare needed schedules such as deferred rent
• Manage capital in process, fixed assets and capital leases and assist in the property tax reporting
• Document standard operation procedures and desktop procedures for accounting processes
• Support internal and external audit processes including preparing audit schedules and supporting documentation as required for quarterly and annual audits
• Partner with Business, FP&A, technical accounting, information systems team and other stakeholders to define and deploy systems and business process to support overall department and company goals
• Accountable for resolving complex business operation issues, recommend solutions and lead them to successful completion
• Ensure compliance with key controls in the record to report cycle, accurate US GAAP reporting, audit requirements and financial reporting requirements
• Other duties as assigned

• Bachelor’s degree in Accounting
• CPA or CPA candidate a plus
• 4+ years of accounting and industry experience.
• Public accounting experience involving audits a plus.
• In depth knowledge of US GAAP and compliance
• Knowledge of and experience with SOX 404 preferred
• Good understanding and hands on experience of accrual process especially using Purchase Orders
• Experience with ERP systems (NetSuite preferred)
• Strong Excel skills and other Microsoft Office applications
• Excellent organization skills, knows how to multi-task, detail oriented, strong analytical and communication skills
• Able to maintain financial accuracy while meeting close deadlines