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Sr. Accountant
2 months ago
The requirements listed below are representative of the knowledge, skill, and/ or ability required.ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Ensures integrity of accounting information by verifying and recording transactions.
- Compiles and analyzes account information.
- Manages general ledger including account set-up and posting functions.
- Support month-end and year-end close including management of tasks maintained in closing checklist.
- Prepare month-end billings recording revenue in accordance with GAAP.
- Upload all billings into third-party EDI system(s) as required.
- Prepare month-end COGS entries associated with products sold.
- Record and reconcile intercompany transactions.
- Prepare month end reconciliations including subledgers to general ledger.
- Review internal financial statements and investigate variances to forecasts.
- Support sales & use tax audits as needed.
- Evaluate and continually improve internal controls and procedures.
- Provide supporting documentation for audits.
- Maintain confidentiality of organizational information.
- Other duties may be assigned.
- Attention to detail with a high degree of accuracy.
- Strong organizational skills.
- Ability to effectively manage multiple responsibilities, set priorities, and react to challenges in a fast-paced environment.
- Critical thinking and initiative to proactively solve problems.
- Communicates effectively both verbally and in writing.
- Strong work ethic with high degree of integrity and professionalism
- Ability to work well in a team environment.
- Bachelor’s degree in accounting, CPA track preferred.
- 5 years or more general accounting experience required.
- Knowledge of accounts payable, accounts receivable, and general ledger accounting procedures and policies
- Microsoft Dynamics Navision or comparable accounting software experience preferred.
- Experience with data integration between systems.
- Proficient in Microsoft Office: Outlook, Word, and Excel
- Ability to learn third-party systems used in daily operations.
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