Senior Accounting Analyst

1 month ago


West Palm Beach, United States DTM Executive Search, Inc Full time
  • Immediate need for a Senior Accounting Analyst to provide continuous support to the accounting department and owners, while being responsible for internal financial reporting and maintaining general ledger account reconciliations.
  • Prepare cash distribution schedules to customers following all payment remittance reconciliations
  • Calculate and process monthly customer billing activity and maintain accurate P&L accrued revenue and accrued expense schedules for cash flow forecasting
  • Actively communicate with customs and brokerage team relating to customer fees and export taxes for international operations
  • Prepare and reconcile payment transfers for treasury to release to appropriate agencies for export taxes
  • 3-5 years of related accounting/finance experience working for small to mid-sized ecommerce or online retail companies.
  • Must have working knowledge of general ledger debits / credits accounting workflow
  • Must have intermediate to advanced Microsoft Excel skills (VLOOKUP’s, pivot tables, HLOOKUP’s, Advanced formulas)


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