Senior Accountant

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. 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 #J-18808-Ljbffr