Senior Accountant
4 weeks ago
Job Description
Job Description
Our client is a diversified wholesaler with investments in multiple apparel brands in the action sport industry, is looking for a Senior Accountant with extensive Full Circle experience to join the Finance team. The role is responsible for monthly closings (including journal entries) and the must fully understand the accounting for the sales/receivables and purchasing/payables cycles. The ideal candidate should have an accounting / finance education and a minimum of 3 years of relevant work experience.
Responsibilities:
Sales Order Analysis and invoice processing
Payables Processing
Reconciliation of factor receivables and credit card deposits.
Monthly closing entries including prepaids and accruals
Assist with the development of budgets and analysis of budget variances.
Prepare and analyze Sales Commission reports and communicate with reps
Monitor and review expense reports
Record-keeping and reconciliation of balance sheet accounts
Initial review of monthly income statement
Allocate expenses across appropriate departments
Job Requirements
Education and Experience:
Accounting / Finance degree
At least two years of relevant work experience
Qualifications:
Extensive experience with Full Circle ERP
Intermediate Microsoft Office skills
Attention to detail
Ability to multitask
Excellent communication skills
Passion to learn and accept responsibility
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