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Job Description
POSITION TITLE: Senior Accountant (HYBRID in office opportunity)
Responsibilities:
- Perform month-end close: complete and analyze balance sheet account reconciliations; prepare and record month-end closing entries; independently maintain accounting records and participate in the collection and recording of detailed transactions
- Perform year-end physical inventory processes and reconciliations (import counts from warehouse managers and update the systems)
- Prepare ad-hoc analysis requested by managements
- Prepares monthly account reconciliations; inform the Accounting Manager on a timely basis of any discrepancies, which requires resolution
- Produce accounting reports and present their results
- Perform daily reconciliation of consumer credit cards activities
- Perform customer invoicing reconciliation to ensure all invoices are processed timely
- Daily processing of sales order invoicing from our overseas 3PL to ensure inventory is properly accounted
- Manage the inventory reconciliation of our overseas 3PL and coordinate the year-end physical inventory process and reconciliation
Qualifications:
- Bachelor’s Degree in Accounting, Finance, or another related field
- 3-5 years of related experience in finance or accounting
- Strong Excel skills in spreadsheets a must. Ability to troubleshoot and restore formula errors in excel.
- Experience with ERP systems
- Excellent attention to detail with a high level of accuracy in working with large amounts of data
- Highly motivated and efficient individual who can set priorities, meet deadlines, and constantly adapt to changing conditions in a fast paced, dynamic environment
PAY TRANSPARENCY: A reasonable estimate of the available annual pay scale for this position is: 80-87k. The actual compensation offered may vary depending on qualifications and other factors essential to the performance of duties and is determined by the hiring authority.
