Senior Accountant

Job Description

Job Description

We are seeking a Sr. Accountant to become an integral part of our team! The Sr. Accountant ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. The position also prepares complex balance sheets, profit and loss statements and other financial reports.

Essential Duties & Responsibilities:

• Electronic check deposits and major customer credit reconciliations
• Maintains fixed asset documentation
• Expense research for all departments
• Departmental reports, as needed
• General ledger journal entries, P&L, balance sheet reconciliation and reporting
• Multiple bank reconciliations
• Multi-entity consolidations and eliminations
• Freight profitability reporting
• Creation of P&L’s for entities and departments
• Multi-state sales tax reporting Royalty reconciliation and reporting
• Co-op reconciliation and reporting
• Budget preparation
• Personal property taxes
• Assistance with audits, as needed
• Back-up for daily banking procedures; cash management
• Back-up for AP (vouchering and check runs)
• Back-up and assistance for commission reconciliation and reporting
• Back-up for payroll processing

Preferred Skills & Abilities:

• Proficient in Microsoft Word and Excel (Pivot tables, ‘V” look ups)
• Ability to prepare reports and business correspondence
• Ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.
• Commitment to excellence and high standards
• Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow
• Ability to work independently and as a member of various teams and committees

Preferred Education & Experience:

• Prefer a Bachelor Degree in Accounting and a minimum of 5-7 years related experience, or equivalent combination of education and experience