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Senior Accountant

4 months ago

Woodbury, United States Creative Financial Staffing Full time

Senior Accountant - Strong PE Backed Firm

About our client:

  • Our client is the leading designer and supplier of decorative high-quality carpet, custom fabricated rugs and hard surfaces. They have grown substantially over the past fifteen years and are looking for a Senior Accountant to be a part of the company's long-term growth
  • This role will be reporting into the Controller with visibility to the CFO and Senior Management. There is a growth opportunity in the position to be the right hand of the Controller in the near future.
  • This role will be in the office daily in their beautiful and spacious office. They don't work crazy hours therefore there is a great work/life balance for an individual.
  • The organization offers a competitive salary with strong bonus structure and great benefits.
  • The employees who have been with the organization are tenured and say that it is a very family oriented feel.

What you'll do as a Senior Accountant:

  • Prepare journal entries and assist with the month-end and year-end closings
  • Prepare and reconcile monthly bank reconciliations
  • Review daily bank activity for accuracy
  • Analyze gross profit reports for monthly reporting package
  • Assist in analyzing inventory variances and trends
  • Assist with year-end certified audit requirements by investigating and resolving audit findings
  • Assist in the preparation of expense budgets and budget versus actual variance analysis.
  • Variance analysis of outgoing freight to ensure reaching pricing strategies
  • Prepare and file multi-state sales and use tax returns
  • Assist with additional analysis, tasks and special projects as needed

What you bring as the Senior Accountant:

  • 4+ years of relevant accounting experience
  • Bachelor's degree in Accounting or Finance
  • Salary up to $110K depending upon experience
  • Strong Excel experience with exposure to an ERP system such as:
    • Oracle, SAP, AS400 or others is a plus

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