Sr. Accountant
2 weeks ago
Responsibilities:
• Preparing inventory and cash reconciliations to ensure accurate financial reporting
• Assisting with sales and use tax accounting to comply with tax regulations
• Utilizing Microsoft 365 for various accounting tasks and reporting
• Providing support during inventory counts at retail locations to ensure accurate inventory management
• Assisting in clearing the backlog of balance sheet reconciliations
• Making journal entries and assisting in the month-end close process
• Utilizing accounting software such as NetSuite, Oracle, and SAP for various accounting tasks
• Maintaining accurate account reconciliations and general ledger entries.• Must possess strong proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
• Extensive knowledge and experience with General Ledger and Journal Entries is essential.
• Proficiency in Microsoft Excel is required.
• The candidate must have experience with Month End Close procedures.
• Familiarity and experience with NetSuite, Oracle, and SAP is highly desirable.
• The candidate should hold a relevant degree in Accounting, Finance, or a related field.
• Prior experience in a similar role or senior accounting position is necessary.
• Professional certification such as CPA (Certified Public Accountant) is preferred.
• Strong analytical skills and attention to detail are necessary.
• Excellent communication and interpersonal skills are required.
• The candidate must have the ability to work independently and as part of a team.
• Must have strong problem-solving skills and the ability to make well-judged decisions.
• A high level of integrity, confidentiality, and dependability with a strong sense of urgency and results-orientation is required.
• Strong time management and organizational skills are necessary.
• The candidate should have a deep understanding of accounting principles and financial reporting.
• The ability to adapt to new tools and software is required.
• Strong leadership and team management skills are desirable.
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