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job description
HYBRID WORK MODEL 2 DAYS IN OFFICE, Wonderful culture & friendly staff, company perks/discounts, benefits (medical, dental, vision) 401K match, PTO, etc
This Jobot Job is hosted by: Danielle Liguori
Are you a fit? Easy Apply now by clicking the “Apply” button and sending us your resume.
Salary: $90,000 – $95,000 per year
A bit about us
A consumer goods company seeks Staff Accountant to join their team! We design, produce and distribute our own luxury products.
Why join us?
HYBRID WORK MODEL 2 DAYS IN OFFICE, Wonderful culture & friendly staff, company perks/discounts, benefits (medical, dental, vision) 401K match, PTO, etc
MUST HAVE SAP SOFTWARE EXPERIENCE*
- Prepare, review, and analyze financial statements to ensure accuracy and completeness
- Perform bank reconciliations, investigate and resolve differences
- Prepare journal entries, account analysis, and various month-end closing duties
- Review monthly payroll entries, accruals and deferrals
- Reconcile Inter-company transactions (domestic and international)
- Prepare and post month end inventory valuation, Inventory obsolescence calculation
- Review and update material standard cost in SAP
- Review AR aging, prepare DSO calculation and update bad debt reserves
- Assist with audit activities requests from internal/external auditors
- Provide tax department with reports and schedules needed for sales/use and personal property tax filling
- Assist in SAP ERP system conversion/implantation
- Assist in the fixed asset and monthly depreciation entries
- Prepare monthly balance sheet account reconciliations and work with the accounting team to resolve discrepancies
- Other projects as assigned
Interested in hearing more? Easy Apply now by clicking the “Apply” button.
