For the given job description <<We are looking for top of market talent to help grow and innovate our company. At Thorne we make products that matter - ones that make people's lives better. We count on our team members to challenge and push the boundaries to make that happen. As a self-motivated Sr. Accountant II, youll be joining a team of more than 650 passionate individuals committed to our cause of providing superior health solutions.
POSITION SUMMARY:The Senior Accountant II is responsible for complex accounting activities. This includes general accounting and specifically accounting under ASC 842 and for CECL. CPA preferred.
RESPONSIBILITIES  Satisfactorily performing andor achieving the following Responsibilities are essential duties of the job.Knows and follows the Accounting Department policies and procedures and Thorne Research policies and procedures as outlined in the Employee Handbook.Completes accounting activities related to the maintenance of a complete and accurate general ledger in accordance with U.S. GAAP.Accounting, reporting, reconciliations, research, analysis, and maintenance of internal control frameworkAnalyzes, creates and posts journal entries.Performs general ledger account reconciliations.Analyzes and records complex accounting transactions.Leases under ASC 842.Calculates credit losses under CECL (ASU 2016-13).Researches accounting topics to determine the appropriate accounting treatment for transactions as they arise.Assists with implementation of accounting standards applicable to the organization.Assists with the coordination and support of internal and external audits, as well as the preparation and review of statutory financial statements.Supports completion of external reporting andor consolidated footnote disclosure reporting packages.Provides technical accounting support for ongoing business activities, including conducting research, documenting processes, and forming conclusions in complex areas such as business combinations, divestures, equity method investments, etc.Supports internal control environment through updating control narratives and process flow charts and assisting in the remediation of control issues identified.Assists in review of business contracts to identify and document key accounting considerations.Assists in reviewing forecast models and coordinating with internal and external stakeholders to support recurring and nonrecurring valuation work for goodwill, intangibles and other assets and liabilities.Assists with coordination and compilation of data for additional reporting and analysis as required.
What You Need:By training, education andor experience, employee must be able to perform the essential duties of the job. Bachelors degree in accounting required, and 3+ years in public accounting (or 5+ years in a publicly traded company.) CPA preferred.
 What We Offer:At Thorne, we offer employees the chance to work with great people on exciting projects, with opportunity for growth. We also provide a full range of benefits for you and your eligible family members, such as:Competitive compensation100% company-paid medical, dental, and vision insurance coverageCompany-paid short- and long-term disability insuranceCompany- paid life insurance401k plan with employer matching contributions up to 4%Gym membership reimbursementMonthly allowance of Thorne supplementsPaid time off, volunteer time off and holiday leaveTraining, professional development, and career growth opportunitiesA safe and clean work environment
A little bit more about us.We are committed to providing personalized health solutions, cutting-edge home health test technology, and superior supplements. To do that, Thorne owns every step of its business, from R&D to product delivery and customer service. Currently, we are:The only company with exclusive partnerships with the Mayo Clinic and U.S. Olympic teams.The #1 prescribed practitioner brand to 30 to 40-year-olds.The #2 most dispensed supplement brand.The fastest growing supplement company with sales on Amazon; the #1 practitioner brand; with an average ranking of 4.42 of 5 stars.
If you want to make a difference in the lives of others consider becoming part of the Thorne team.


THORNE IS AN EQUAL OPPORTUNITY EMPLOYER>> the resume: <<Professional SummaryI have a proven ability to establish high levels of credibility and positive rapport with partners, senior administrative staff, and clientele while maintaining a highly proficient level in in data collection and analysis for tax preparation and program audits. I am able to combine working knowledge of audit program details to provide assurance of the financial statements.  I seek opportunities that involve accounting and financial analysis positions that allow me to efficiently and effectively use my skills learned from public accounting.
SkillsFiscal budgeting knowledgeCash flow analysisERP (Enterprise Resource Planning) softwareAccount reconciliation specialistBudget analysisSelf-motivated professionalAccount reconciliation specialist
Work History08/2012to2014Staff AccountantWest Liberty Foods–West Liberty,,Efficiently and accurately completed audits, reviews, and other attestation services for a wide variety of clients in the government contracting industry, construction industry, and real estate industry Utilized great attention to detail in order to prepare and submit personal and corporate tax returns on a state and federal level Worked NADART, the financial services center of NADA,  401(k) audits for employee benefit plan audits Performed the testing on major business areas such as cash disbursements, cash receipts, and payroll Utilized high levels of adaptability in order to compile and prepare financial statements for a wide variety of clients Performed analytical procedures on the major areas of the financial statements.Performed cash, accounts receivable, accounts payable, and investment reconciliations on large multi-billion and multi-million dollar clients Performed internal control testing to ensure that the proper safeguards were in place to detect and prevent material misstatements that could affect the financial statements Managed inexperienced staff on several preliminary field work audit engagements Performed analytics on the contract schedules including but not limited to over/under billings, gross profit, revenue to date, and percent of complete analysis for several large construction companies such as Clark Construction Group and Shirley Contracting Company Analyzed the cost that that were charged to a variety of small and large contracts (direct vs.indirect and non-payroll vs.payroll) Researched and completed several projects on analyzing key financial indexes affecting the construction industry and provided those results to management for blog articles Staff accountant in charge of the configuration and implementation of the Amelio Software System;  Responsible to ensure that its application in the Construction Industry Services Group was efficient and ready for use during busy season Provided efficient, excellent service while adhering to strict timelines and budget demands.Analyzed monthly balance sheet accounts for corporate reporting.Maintained integrity of general ledger, including the chart of accounts.Analyzed and researched reporting issues to improve accounting operations procedures.06/2011toCurrentAssistant Swim Team CoachYmca Twin Cities–Maplewood,,Selected out of a competitive group of coaches to assist with the coordination and management of the swim team.Responsible for the safety of over 100 swimmers ages 5 to 18.Coordinated swim practices, swim clinics, private lessons, and swim meet events.Communicated with parents about swim team events and various  activities.09/2009toCurrentAssistantPuff Co–Los Angeles,,Assisted parents and students locate the materials needed for their selected courses.Ordered books and supplies that were needed for classes with special requirements.06/2005to2011Acting Pool Operator and Head LifeguardBonaventure Realty Group, LLC–City,,Managed multiple facilities and their operations including a variety of aquatic assets such as filtration and pool pump systems.Successfully created effective and efficient pool schedules for employees at multiple sites.Trained employees to correctly operate aquatic systems and maintain correct chemical levels.
EducationExpected in2012totoBachelor of Science:Accounting and Information SystemsVirginia Tech-Blacksburg,VAGPA:Accounting and Information Systems
Skillsaccounting, accountant, accounts payable, accounts receivable, ADP, attention to detail, billings, budget, competitive, contracts, clients, financial, financial statements, government, gross profit, materials, Microsoft Office Suite, payroll, reading, real estate, safety, Sage, tax, articles>>. The result is, Potential Fit

Fit assessment: Potential Fit