Senior Accountant
10 hours ago
Founded in 1984, Revision Skincare is the #2 independent physician-dispensed skincare brand in the United States. One of the first brands to be sold through doctors' offices, Revision Skincare is known for its ground-breaking, effective and scientifically proven formulations, changing the way clinical skincare results are achieved.
Scope of Position
The person in this role will be a key member of the Finance & Accounting team. Accounting responsibilities will include month-end close activities, journal entries, and balance sheet account reconciliations. This position reports to the Business Unit Controller and will work collaboratively with other team members, including the Senior Financial Analyst and Accounts Payable Specialist.
Key Responsibilities
- Perform assigned accounting responsibilities to ensure compliance with GAAP and integrity of GL account balances, including month-end close, journal entries, and account reconciliations.
- Collaborate effectively and professionally with other finance team members and other departments
- Specific areas of accounting responsibility include: Cash, Intercompany accounts, Prepaid Expenses, Accrued Liabilities, Payroll Accounting and month-end Accruals.
- Participate in Finance Department's month-end closing process. Prepare month-end schedules, post journal entries, amortize monthly prepaids, tie-out inter-company accounts, assist with management reports, and analyze variances versus budget, forecast, and prior periods.
- Identify and propose month-end close required adjusting journal entries through reviewing spend by Cost Center and expense type.
- Assist with providing GL account coding guidance to Accounts Payable clerks in relation to vendor invoices.
- Assist in the year-end close process, including annual audit and various projects.
- Assist in administration of corporate credit cards and related Concur expense accounts setup for new employees; monitor corporate credit card limits and record payments.
- Assist with treasury activities including monitoring and analysis of bank balances and maintaining daily cash reports.
- Assist in compiling sales tax summary reports and collaborating with the outside consultants to prepare and file monthly sales tax returns and remit payments, as required by various tax jurisdictions.
- Bachelor's degree in Accounting required
- CPA preferred
- 1-2 years of public accounting experience (audit) preferred
- 2 - 3 years of combined public/industry experience as Staff/Senior Auditor/Financial Accountant, or similar role preferred
- Strong foundation of US GAAP and General Accounting
- Experience with GL & Month-end Close procedures strongly preferred
- Experience with Account Reconciliations
- Ability to analyze, document, and provide meaningful suggestions for processes and controls improvements
- Must be organized and a self-starter and a team player
- Must have high level of attention to detail
- Must have strong (medium to advanced) Excel skills (VLOOKUP, HLOOKUP, Pivot Tables, Sumiffs, etc.)
- Ability to analyze processes and research/understand Journal Entries
- Ability to interact effectively and professionally with various business partners across the Company (Finance, Accounting, Customer Service, Operations, R&D, Marketing, etc.)
- Adaptable to changing environment and willingness and flexibility to "wear various hats" as part of finance team for growing private equity owned company
- Must be able to handle multiple tasks and, at times, work under pressure to meet competing deadlines
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