Senior Accounting Analyst

1 month ago


West Palm Beach, Florida, 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 reconciliationsCalculate and process monthly customer billing activity and maintain accurate P&L accrued revenue and accrued expense schedules for cash flow forecastingActively communicate with customs and brokerage team relating to customer fees and export taxes for international operationsPrepare and reconcile payment transfers for treasury to release to appropriate agencies for export taxes3-5 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 workflowMust have intermediate to advanced Microsoft Excel skills (VLOOKUP's, pivot tables, HLOOKUP's, Advanced formulas)



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