Senior Staff Accountant

Senior Accountant

Senior Accountants take ownership of reporting costs, productivity, margins and expenditures for companies and organizations.

An individual must be able to successfully perform the essential functions of this position with or without a reasonable accommodation.

Summary of Essential Job Duties

• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Calculate and record monthly subscription based revenue
• Prepare and maintain monthly customer allowance accruals related to coops and other promotional related allowances
• Assist with the recording of payroll, benefits and bonus entries and accruals.
• Assist with fixed assets and leases entries and research.
• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Verify, allocate, post and reconcile accounts payable and receivable
• Support month-end and year-end close process
• Performing other accounting duties and supporting junior staff as required or assigned.

Requirements

Strong financial analysis skills.

Strong organizational and stress management skills.

Must be an outstanding communicator, both written and verbal, and have established skills in accuracy, organization, and working in a high-volume environment.

Proficiency in Microsoft Office, particularly with Excel.

Highly detail-oriented and organized

Ability to meet a constant stream of deadlines

Ability to handle AR reserve accounts and promotional rebates with proficiency with significant customers (Walmart, Bass Pro, Academy, etc.)

Able to maneuver within Excel with Pivot Tables, lookups, etc.

Proven ability to work both independently and collaboratively with different levels of employees

Required Education and Experience

Bachelor's degree in accounting or finance

2-5 years' experience in accounting/finance

CPA preferred

Experience with financial reporting requirements