Senior Accountant

4 weeks ago


Richmond, United States Japanese Classics Full time
Job DescriptionJob Description

We are looking for a Senior Accountant to join our team If you are a detail oriented accountant looking for a fun and exciting workplace, look no further. This isn't just another boring corporate job

Duties include:

Daily Tasks:
 Send daily incoming wires to sales department.
 Download bank transactions directly into QB.
 Download credit card transactions directly into QB.
 Properly record all invoices and Accounts Payable. (Including entering invoice number
into transaction and properly attaching scanned file as support for the transaction).
 Properly coding transactions to specific stock numbers.
 Properly coding incoming payments correctly to customer and stock number.
 Record and maintain detailed inventory spreadsheet and sales track.


Monthly
 Reconcile bank and credit card accounts on a monthly basis.
 Keep track and properly code fixed assets and leasehold improvements.
 Reconcile Income statement and balance sheet on a monthly basis.
 Reconcile inventory spreadsheet vs recorded on books. Record all new incoming
inventory and stock numbers once they are entered into the system upon arrival.
 Submit rent checks for deposit.
 Reconcile recorded costs per stock number.


Other Tasks
 Prepare payroll on a bi-weekly basis.
 Prepare and E-file Quarterly Payroll Tax Returns.
 Manage 401k and make bi-weekly payroll contributions.

 

Qualifications:
 Bachelor’s degree in accounting or finance.
 Proficient in QuickBooks Desktop Enterprise Solutions.
 Proficient in QuickBooks Payroll-Including Quarterly Tax Returns (941).
 Experience in Microsoft Excel.
 5-7 years’ experience as an accountant.

Company DescriptionWe are a growing Importer and Independent Auto Dealer based in Richmond, Va with a 41,000 sqft facility on 3 acres conveniently located off of Interstate 95, just south of Richmond.Company DescriptionWe are a growing Importer and Independent Auto Dealer based in Richmond, Va with a 41,000 sqft facility on 3 acres conveniently located off of Interstate 95, just south of Richmond.

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