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