Lead Accounting Strategist
2 weeks ago
Position Overview
We are in search of a skilled Lead Accounting Strategist to become a vital part of our financial team. As a distributor in the automotive enhancement sector, we require a professional with robust accounting expertise and a solid understanding of GAAP to manage diverse financial responsibilities. This position necessitates on-site presence for a minimum of four days each week.
Key Responsibilities
- Financial Reporting:
- Preparation of monthly financial statements.
- Management of 1099 form submissions.
- Oversight of sales tax obligations.
- Generation of ad-hoc financial reports.
- Supervision of budgeting processes.
- Daily Bookkeeping and Reconciliations:
- Maintaining accurate financial records.
- Reconciling bank accounts.
- Posting and reconciling transactions in QuickBooks Online.
- Reviewing credit card transactions.
- Accounts Payable and Payroll:
- Comprehensive management of accounts payable.
- Posting of monthly payroll transactions.
- Inventory and Cost Management:
- Tracking of inventory and cost of goods sold (COGS).
- Conducting month-end reconciliations.
- Performing inventory costing and variance analyses.
- Asset Management:
- Maintaining schedules for depreciation and amortization.
- 5-7 years of experience in accounting.
- Proficiency in transaction reconciliation.
- Expertise in accounts payable and payroll processes.
- Knowledge of inventory costing.
- Familiarity with Shopify and QuickBooks Online.
- Understanding of GAAP principles.
- Ability to generate detailed financial reports.
- CPA certification or experience in public accounting is preferred.
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