Senior Accountant

Job Summary:

The Senior Accountant is responsible for maintaining accurate and timely financial records and supporting the organizations day-to-day accounting operations. This role oversees key accounting activities including general ledger management reconciliations financial reporting accounts payable and receivable and other financial processes. The Senior Accountant plays an important role in ensuring the integrity of financial data and supporting the organizations financial planning reporting and compliance needs.

Duties/Responsibilities:

• Performs general cost accounting and other related duties for the organization.
• Prepares monthly balance sheets income statements and profit and loss statements.
• Maintains the general ledger.
• Codes invoices sets up new accounts reconciles accounts and closes the monthly books.
• Reconciles bank accounts at least monthly verifies deposits and addresses inquiries from banks.
• Reconciles cash disbursement accounts payroll customer accounts and other financial accounts; manages prepaid accounts and prepaid account amortization.
• Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
• Files tax forms with federal state and local government agencies.
• Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software.
• Calculates and reconciles commission liability and payments.
• Calculates and reconciles royalty liability and payments.
• Manages and reconciles sales tax liability. Primary contact with Avalara the Companys 3rd party sales/use tax service and state and local sales tax authorities.
• Primary responsibility of maintenance and reconciliation of Company Property Plant and Equipment records.
• Maintains knowledge of acceptable accounting practices and procedures.
• Performs other related duties as assigned.

Skills/Abilities:

• Excellent verbal and written communication skills.
• Excellent organizational skills and attention to detail.
• Knowledge of general financial accounting and cost accounting.
• Understanding of and the ability to adhere to generally accepted accounting principles.
• Ability to correctly prepare tax reports.
• Proficient with Microsoft Office Suite or similar software and accounting software.
• Experience in retail is a plus
• Fixed asset experience is a plus

Education and Experience:

• Bachelors degree in accounting or related field required.
• At least three years of related experience required.

Physical Requirements:

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.

• Health Care Plan (Medical Dental & Vision)
• Retirement Plan (401k IRA) Company matches up to 6%
• Life Insurance (Basic Voluntary & AD&D)
• Paid Time Off (Vacation Sick & Public Holidays)
• Short Term & Long Term Disability
• Training & Development

Marolina Outdoor is an equal opportunity employer and does not discriminate on the basis of race color religion sex (including pregnancy sexual orientation or gender identity) national origin age disability veteran status or any other legally protected status.

Nothing in this job description alters the at-will nature of employment.

This job description is not intended to be all-inclusive and may be modified as business needs change.

If you need a reasonable accommodation during the application process please contact

Required Experience:

Senior IC