Senior Accountant

Senior Accountant/ /Thriving work culture/Competitive compensation and benefits package

This Jobot Job is hosted by: Evan Flynn
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Salary: $75,000 - $88,000 per year

A bit about us:

Our client is a well-established organization that has evolved into a respected player in its respective field. As a family-owned and operated business, it has garnered recognition for its commitment to quality and craftsmanship. The company's diverse portfolio includes various products that have earned acclaim. Known for its heritage, the organization has a central hub that serves as a showcase for its history and traditions. With a focus on sustainability and a dedication to excellence, this entity continues to contribute to innovation within its industry.

As a Senior Accountant, you will play a crucial role in our financial operations, contributing to the accuracy and integrity of our accounting records. Your responsibilities will include performing a wide range of accounting activities, from reconciling ledger accounts to preparing comprehensive financial statements.

Requirements:

• Bachelor's Degree in Accounting, Finance, or a related field is required.
• Proficient in Microsoft Office, ERP System Software, and other web-based applications.
• Demonstrated knowledge of GAAP and financial regulations.
• Advanced proficiency in Microsoft Excel.
• Detail-oriented with strong organizational and time management skills.
• Effective communication skills with the ability to manage multiple responsibilities.
• Self-starter with strong analytical and problem-solving skills.
• Ability to work independently and collaboratively within a team.
• Strong work ethic and the ability to cultivate working relationships throughout the organization.

Why join us?

• Health, Dental & Vision - starts day one.
• FSA/HSA
• Generous PTO & holiday pay
• 401K + match
• Maternity/Paternity Leave

Job Details

Month and Year-End Close Procedures:

• Assist in month-end and year-end close procedures to ensure accurate and timely recording of all transactions.
• Perform a thorough review to guarantee completeness and accuracy in financial reporting.

Balance Sheet Reconciliations:

• Conduct monthly balance sheet reconciliations to validate the accuracy and completeness of financial data.
• Reconcile all company bank accounts to the general ledger and maintain an up-to-date listing of outstanding checks in the ERP system.

Journal Entries and Financial Analysis:

• Prepare and record liability, revenue, and expense entries by compiling and analyzing account information.
• Conduct monthly variance analysis before the close to proactively identify and address potential concerns.

Intercompany Settlement and Purchase Order Monitoring:

• Complete monthly intercompany settlements to ensure accurate financial transactions.
• Monitor IFS purchase orders for coding errors, communicating with users to make necessary corrections.

Financial Reporting:

• Prepare monthly financial packages for distribution, providing key insights into the company's financial performance.

Commission Agreements and Audit:

• Maintain commission agreements, calculating and processing commission reports for monthly payment.
• Audit new vendor forms and assist in the annual financial audit process.

Ad Hoc Accounting Projects:

• Contribute to various accounting projects and handle additional duties as required.

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.