Senior Accountant
Direct Staffing Inc
Senior Accountant
We are the leading manufacturer and marketer of branded healthcare, pain management and fitness products for the rehabilitation, therapy, and professional wellness markets. Through its Performance Health portfolio of market leading products---including Thera-Band, Biofreeze, Bon Vital', Perform and Prossage brands--- Hygenic is the number one provider of product solutions to physical and occupational therapists, athletic trainers, chiropractors, and massage therapists with strong and growing business extensions into consumer retail, International markets and a legacy specialty manufacturing business.
Primary Responsibilities
- Responsible for the monthly closing including preparation of journal entries, importing of transactions from source systems, and posting of ledgers.
- Prepares general ledger account reconciliations
- Reconciles and analyzes various general ledger accounts
- Prepares monthly and quarterly sales/use and medical tax returns
- Assists with annual audit by preparing financial information and supporting schedules
- Maintains effective internal controls for all assigned responsibilities
- Applies accounting policies and principles to properly record, report, and maintain financial data
- Calculates rebate/co-op payments
- Assists with special projects and analysis as requested
Competencies/Experience/Education requirements:
- BS degree in Accounting or equivalent combination of education and experience
- Certified Public Accountant (CPA) preferred, or progress toward certification
- 5-7 years of relevant professional experience in a manufacturing environment
- Strong knowledge of U.S. GAAP and applications of accounting principles
- Ability to manage and complete multiple tasks and projects and meet firm deadlines
- Analytical approach to problems with high regard for detail and accuracy
- Excellent communication and interpersonal skills, ability to interact with employees at all levels of the organization
- Ability to work in a fast-paced, collaborative, and results driven environment.
- Proactive and driven to succeed
- Strong proficiency in MS Office applications (primarily Excel and PowerPoint, Dynamics AX experience a plus)
- 1+ to 2 years experience IDEAL CANDIDATE- CPA Track - Looking for career progression - Public accounting experience a plus
All your information will be kept confidential according to EEO guidelines.
Direct Staffing IncVacancy posted 4 days ago
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