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Senior Accountant | Barnet Products

2 months ago

Englewood Cliffs, United States Barnet Products Corp Full time

Barnet Products is #hiring a highly skilled Senior Accountant to join our Englewood Cliffs finance team. This position reports to the Controller. If you have a passion for month end closing processes, reconciling balance sheets and GL accounts, investigating and resolving account discrepancies, assisting in A/R and A/P functions as well as other accounting duties, we want to hear from you Responsibilities

Responsible for month end close processes for Barnet and Subsidiaries (including but not limited to): Maintain and reconcile Balance Sheet and General Ledger Accounts and enter standard entries Process employee expense reimbursements and analyze T&E spending Process commissions for sales agents (monthly, quarterly) Establish appropriate accruals based on analysis of monthly expenditures and vendor invoices Investigate and resolve account discrepancies Manage accurate supporting documentation for all GL accounts and transactions Assist with monthly financial statement preparations Assist with annual audit preparations and gathering requested documents Performing other accounting duties and supporting junior staff as required/assigned Assist in A/R and A/P functions as required Assist in FP&A: Assist with establishing annual budget and mid-year forecasts Assist with variance analysis (actual vs budget vs latest forecast) Assist with creating pricing models Qualifications

Required Qualifications Bachelor’s degree in accounting or finance 2-4 years of experience in accounting/finance Comprehensive knowledge of GAAP Excel proficiency including pivot tables, VLOOKUP and index/match etc. Knowledge of Microsoft Dynamics 365 a strong plus Strong communication skills, both written and verbal Attention to detail, good organizational and time management skills Apply Online

First Name * Last Name * Email * Phone * Additional Information

How did you hear about this position? * Name of Barnet employee if referred When are you available to begin work? * Any other information that you would like to add to this application?

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