Senior Accountant Salary target is $80K
Position Summary: The Senior Accountant will report to the Controller. This role will be responsible for the daily and monthly reporting for multiple entities.
Key Roles / Responsibilities:
- Analyze and maintain the general ledger to ensure accuracy of coding and costs.
- Reconciliation of intercompany accounts as well as investments in subsidiaries
- Preparation of monthend entries including payroll interest expense and revenue accruals
- Prepare and maintain balance sheet account reconciliations.
- Assist with supervision of A/P and A/R personnel.
- Maintain fixed asset schedules and prepare monthly depreciation entries.
- Assist with annual budgets and forecasts.
- Preparation of monthly financial statements and reports
- Preparation of adhoc reports as needed.
Required Education Experience and Qualifications:
- Bachelor s degree in accounting
- 3 5 years accounting experience demonstrating a strong proficiency with accounting and financial principles
- Retail or Consumer Products company experience is
- Strong computer skills including Excel.
- Strong character and ethical values
- Possess strong organizational and time management skills with ability to manage multiple tasks.
- Excellent oral and written communication skills to be effective at communicating with all levels of the organization as well as suppliers vendors and customers.
3-5 years accounting, SAP, Bachelors,