Accountant

About ANA:  Join a recognized industry leader - Alliance North America was proudly named a 2025 Top Workplace in the Manufacturing Industry, an honor based entirely on feedback from our own employees about our culture, values, and workplace experience.   Alliance North America was established in 2017 and is proud to be the sole North American supplier of AIRMAN Power Generators, AIRMAN Air Compressors, and ANA’s patented EBOSS® Hybrid Energy System and Smart load bank system.  Our commitment to our customers is to Make their World Easier, by answering the phone, understanding their needs, and taking ownership to provide them solutions. With a large parts inventory and more than 90% of all orders shipping within 24 hours, you never have to worry about spare parts. We help keep your fleet in top condition with our world class Support Department, who are always ready to help and be a resource by providing training on our equipment.   ANA is headquartered in Henderson, Nevada, with locations in Cypress, California and Spartanburg, South Carolina. ANA is growing and scaling, and we are seeking a Senior Accountant to join our growing team in an onsite position in Henderson, Nevada. As a Senior Accountant, you will prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. 

The position is fully onsite, and the work schedule is weekdays at 8:00–5:00 pm. This role reports to the Accounting Manager. 

Roles & Responsibilities

• Maintains the general ledger 
• Sales and use tax for multiple states 
• Lease Accounting ASC842 
• Allocate expenses to all departments 
• Record elimination entries for 2 entities 
• Prepaid Schedule 
• Codes invoices, sets up new accounts, reconciles accounts, and assist with month-end closing 
• Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks 
• Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
• Reconciling sub-ledger to general ledger account balances
• Preparing financial statements
• Assessing internal controls, including risk assessments and reviews of risk areas
• Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
• Maintaining and reconciling fixed assets schedules
• Mentor and provide guidance to junior accounting staff