Senior Accounting Professional
6 days ago
ColourPop Cosmetics is seeking a highly skilled Senior Accountant to play a key role in our financial operations.
Key Responsibilities:- Ensure the accuracy and integrity of accounting information by verifying and recording transactions.
- Compile and analyze account information to inform business decisions.
- Manage the general ledger, including account setup and posting functions.
- Support month-end and year-end close processes, including management of tasks in the closing checklist.
- Prepare month-end billings and record revenue in accordance with Generally Accepted Accounting Principles (GAAP).
- Upload billings into third-party EDI systems as required.
- Prepare month-end COGS entries associated with products sold.
- Record and reconcile intercompany transactions.
- Prepare month-end reconciliations, including subledgers to the general ledger.
- Review internal financial statements and investigate variances to forecasts.
- Support sales and use tax audits as needed.
- Evaluate and continually improve internal controls and procedures.
- Provide supporting documentation for audits.
- Maintain confidentiality of organizational information.
- Attention to detail with a high degree of accuracy.
- Strong organizational skills.
- Ability to effectively manage multiple responsibilities, set priorities, and react to challenges in a fast-paced environment.
- Critical thinking and initiative to proactively solve problems.
- Effective communication skills, both verbally and in writing.
- Strong work ethic with a high degree of integrity and professionalism.
- Ability to work well in a team environment.
- Bachelor's degree in accounting, CPA track preferred.
- 5 years or more general accounting experience required.
- Knowledge of accounts payable, accounts receivable, and general ledger accounting procedures and policies.
- Microsoft Dynamics Navision or comparable accounting software experience preferred.
- Experience with data integration between systems.
- Proficient in Microsoft Office: Outlook, Word, and Excel.
- Ability to learn third-party systems used in daily operations.
The annual salary range for this position is $80k-$85k. ColourPop Cosmetics also offers a discretionary annual bonus and a competitive benefits package, including vacation time, health benefits, 401k + 100% match, paid holidays, and more.
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