Senior Accountant
4 days ago
Overview:
The Senior Accountant should demonstrate a comprehensive knowledge of General Ledger accounting and experience handling complex issues and problems. This position will support the Accounting Manager and Accounting Sr. Manager with the month-end close activities as well as Balance Sheet account reconciliations, account activity analysis and related journal entries. In addition, the Senior Accountant may act as a team lead whereby providing leadership, coaching and/or mentoring to the junior staff.
Responsibilities:
- Perform month-end close activities based on the monthly close checklist including generating reports, analyzing data and account balances, preparing accrual and/or reclassifying entries
- Assist the Accounting Sr. Manager in the weekly flash / interim reports preparation and review
- Reconcile Balance Sheet accounts as assigned each month. Identify, track and resolve any reconciling items in an accurate and timely manner
- Assist in the year-end financial statement audit by completing the assigned requests
- Partner with the Accounting Manager and Sr. Manager to provide support for monthly and year-end financial statement disclosures
- Prepare intercompany overhead allocations across all entities and/or divisions by utilizing Power BI reports
- Create and/or maintain Prepaid Expenses amortization schedules and source documentation
- Demonstrate an understanding of P/L Statements and provide variance analysis to budget
- Responsible for Lease accounting in accordance to ASC 842 and maintaining the proper records to support any entries.
- Responsible for creating and maintaining Fixed Assets and Capital Projects in the ERP system
- Partner with other functional teams for billing inquiries and collections related to brokerage accounts
- Ad-hoc requests for reporting or analysis
- Strong critical thinking and problem-solving skills
- Ability to work independently as well as with a team
- Strong attention to detail to ensure accuracy
- Excellent verbal, written, and interpersonal communication skills.
- Ability to thrive in high volume environment and multi-task
- Specific experience working in a corporate environment.
- Bachelor's degree in accounting
- At least 4-6 years of experience in corporate general accounting
- CPA or CPA candidate preferred
Who We Are:
BALDOR HISTORY:
When Louis Balducci rented a pushcart for $5.00 a week in 1918, little did he know that he was laying the foundations for Baldor Specialty Foods. In 1946, Louis opened a fruit stand called Balducci's Produce in Greenwich Village that flourished into a beloved specialty food shop. Food writer James Beard was a regular customer and noted that Balducci's always sold "the best of the best, at the right price."
A family business from the start, the company employed numerous family members including son-in-law, Kevin Murphy. Murphy ran Balducci's wholesale division, Baldor, so passionately that the Balducci family encouraged him to establish the business as an independent entity in 1991. Over the next decade, Baldor sustained continuous growth while maintaining the standard of excellence that made Balducci's a success. The company cemented its reputation for sourcing expertise after introducing blanched frisee to the American market. Murphy named it "Circus Frisee" after famed restaurant Le Cirque.
Today, Baldor is the leading importer and distributor of fresh produce and specialty foods in the Northeast and Mid-Atlantic regions. The company is headed by Kevin's son, T.J. Murphy, C.E.O. Under his leadership, Baldor remains committed to customer service, quality and innovation.
Baldor Specialty Foods has a long legacy of quality, consistency and service. Under the leadership of the former Owner and Chief Executive Officer, Kevin Murphy, President Mike Muzyk joined Baldor in 1996 and today works closely with Kevin's son, TJ Murphy, who has been the Owner and Chief Executive Office since 2013. Under the leadership and partnership of TJ and Mike, in the last seven years, Baldor has achieved consistent double-digit growth in addition to geographic, category, product and channel expansion.
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