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Sr Accountant
2 months ago
Find the right job opportunity. Further your career.
Supervision:
Reports toDirector of Finance, Hyper
Job Summary:
We are looking for an experienced Sr Accountant tooversee general accounting operations by controlling and verifying ourfinancial transactions. Sr Accountant responsibilities include reconcilingaccount balances and bank statements, maintaining general ledger and preparingmonth-end closing procedures. A successful Sr Accountant combines excellentanalytical skills with a thorough knowledge of accounting principles to analyzefinancial reports and forecasts. The ideal candidate has experiencecollaborating and/or managing a team of accountants and junioraccountants. Duties include ensuringaccuracy and effectiveness in all our accounting tasks.
Duties and Responsibilities:
Complete month-end and year-end close process
Prepare timely and accurate financial reportsin compliance with GAAP principles
Allocate, post, andreconcile accounts payable and accounts receivable
Maintain and reconcile general ledger accountsand bank statements monthly
Prepare and post journal entries
Assist with tax audits and tax returns
Develop and document business processesand accounting policies to maintain and strengthen internal controls
Company ERP co-administrator. Assist Director of Finance to develop, implement,and control all accounting system and interface to ensure record accuracyand compliance
Review all data to ensure entry accuracy,integrity of data connections, complete documentations, and compliance
Review and enforce effort to ensure AR,AP and Inventory are in healthy and optimal status
Retail support: reviewpending orders in e-Commerce, manual billings, manual collections
Approve or reject ordersunder fraud alert for e-Commerce
Reconciling dailye-Commerce accounts
Review and process chargebackson Orders
Essential qualifications, skills, knowledge, and experience:
Bachelor’s degree inaccounting or related field required, CPA license or MBA a plus
6+ years' accountingexperience with general ledger functions and the month-end/year-end closeprocess
Strong understanding ofinternal controls and SOX compliance
Hands-on experience with accounting software: NetSuite,D365, and Baan
Advanced MS Excel Skillsrequired
Advanced use of pivottables and formulas is essential
Knowledge of relationaldatabases and query writing (MS Query, MS Access or other databasemanagement/reporting software) preferred
Experience in amanufacturing warehouse or facility a plus
Must be detail orientedwith the ability to multi-task and meet stringent deadlines
Thorough knowledge of Generally AcceptedAccounting Principles (GAAP)
Accuracy and attention to detail
Aptitude for numbers and quantitativeskills
Awareness of business trends
Highly motivated and self-driven
Ability to lift a minimum of 50 pounds
Webelieve that all people are capable of
great things .Because of this, we encourage you to apply even if you do not meet all therequirements listed in this job description. We are most interested in findingthe best candidate for the job – people who believe in our mission and cancontribute to our team in a variety of ways – not just candidates who check allthe boxes. We may consider an equivalent combination of knowledge, skills,education, and experience to meet minimum qualifications. If you are interestedin applying, we encourage you to think broadly about your background and skillset for the role.
Competitive Benefit Package:
medical,dental, vision, 401(k) plan, employee stock purchase plan, paid time-off, paidholidays, company paid short-term and long-term disability and life insurance.
AtTargus we are an equal opportunity workplace.
Wevalue diversity in our workplace and believe it is pivotal in our pursuit toenable leaders, dreamers, and doers to be everyday inspired. We encourageanyone with the talent to succeed in our available opportunities to apply.
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