Sr. Accountant
Job Description
Position: Senior Accountant
Department: Accounting/Finance
Reports to: Assistant Controller
Job Brief:
We are looking for an experienced Senior Accountant to support the Company’s general accounting operations.
Responsibilities:
The responsibilities include, but are not limited, to the following:
- Support the month-end and year-end close process
- Reconcile and analyze account balances
- Maintain the general ledger
- Prepare and post journal entries
- Verify and reconcile accounts payable, accounts receivable, and payroll
- Analyze financial information and summarize results
- Review and recommend modifications to accounting systems and procedures
- Assist with the year-end financial and 401(k) audits
- Prepare monthly inventory reserve analysis, and journal entries
- Prepare monthly Gross to Net analysis and Freight accrual
- Prepare monthly fixed asset, capital lease, and concur credit card/expense journal entries
- Provide support to the existing Staff Accountant and Accounts Payable Specialist
Requirements:
- Proven experience as a Senior Accountant
- Thorough knowledge of basic accounting procedures
- Familiarity with financial accounting statements
- Experience with general ledger functions and month-end/year-end close procedures
- Hands-on experience with accounting software packages, like Microsoft Navision
- Advanced MS Excel skills, including v-lookups, h-lookups, x-lookups, and pivot tables
- Demonstrated accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- BS Degree in Accounting (preferred) or Finance