Job des
cription
The Senior Accountant will assist with full cycle accounting duties that reside in the Cash Management, Accounts Receivables, or Accounts Payable functions. To be successful in this position, you must respond well to deadlines, effectively multi-task, and take ownership of assignments. You will work closely with the Controller and will be assigned a variety of responsibilities. There will be considerable interface with all levels of the company.
Duties and Responsibilities:
Perform month-end closing tasks in accordance with the mo
nth end close calendarPrepare mo
nthly journal entries and supporting docu
mentation for all financial processesReco
ncile mo
nthly balance sheet accounts to supporting docu
mentation or subsidiary ledgerReview new client co
ntracts for invoicing purposesPrepare and deliver mo
nthly customer invoicesManage collections and open accounts receivableMo
nitor accounts payable ledger and execute payments to vendorsAssist with review of mo
nth end variances and preparation of financial reporting packageAssist with coordination and completion of annual audits o Identify, design, and implement process and system improvementsStay informed of changes to GAAP and/or STAT requirementsPrepare special reports and presentations as directedPerform other duties as assigned
Education and Experience:
5+ years of experience in a professio
nal accounting roleBachelor’s degree in accounting is preferred or Associates degree with strong professio
nal work experienceKnowledge of GAAP standardsStrong experience with journal entries and GL managementAccount analysis and reco
nciliation experience requiredProven ability to take initiative and be proactive, with the desire to grow and learnStrong interperso
nal and communication skills with the ability to work cross-functio
nally at various levels within a companyExcellent Microsoft Excel skillsSelf-starter with efficient time management and organizatio
nal skillsAnalytical, detailed, flexible, and organizedExperience in Ecommerce and/or Amazon Seller Central is highly beneficial but not required