Senior Accounting Professional

2 days ago

White River Junction, Vermont, United States Wis-Pak WP Beverages Full time
About Us:

We are a well-established company, representing a nationally recognized brand. Our culture is rich in belonging and significance, and we believe people and talent are our most precious assets. We are passionate about hiring the right fit, those individuals who will bring energy and passion to their work.

About Our Culture:
We strive to create a work environment that is fun, creative, and supportive. We offer excellent benefits, competitive compensation, profit-sharing, PTO, flexibility, hybrid schedule options, and a collaborative team atmosphere.

About the Senior Accountant Role:
The ideal candidate will be a smart, dedicated, and customer service-driven individual who is willing to think outside the box. They will serve as the lead accountant and point of contact for Shareholder Accounting Services, including balance sheet reconciliations, process improvement recommendations, and financial statement preparation.

Key Responsibilities:
  • Assist with various accounting functions, including reviewing balance sheet items, financial analysis, creating SOPs, inventory management, and reviewing general ledger details.
  • Prepare bank statement reconciliations and provide in-depth analysis on future cash flow projections.
  • Oversight of daily inventory counts performed by warehouse personnel, variance reporting to oversight groups, and creating monthly trend analysis of inventory shortages/overages.
  • Month-end reconciliation of inventory balances for all franchises, including developing and documenting processes for Intercompany inventory transactions.
  • Assist the Director of Accounting with all budgeting, forecasting, and financial planning and analysis functions.
  • Review, assess, and develop potential improvements to existing financial reporting software tools to assist the President, CFO, and Director group with decision making.
  • Provide Accounts Receivable analysis related to write-offs, aging reports, and collectability concerns, compliance with Company policies and procedures, and reviewing processes for potential efficiencies.

Requirements:
  • Bachelor's and/or Master's degree in accounting.
  • CPA license preferred.
  • Proven knowledge of general accepted accounting principles, accounting theory, and practices.
  • Proven project and/or process management with limited oversight.
  • Customer Service-minded professional with a desire to build relationships both internally and externally.
  • Ability to meet daily and monthly deadlines.
  • Proficiency in MS Office Suite, with advanced working knowledge of Excel.

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