Confidential · 3 hours ago
Senior Accountant
Confidential company is seeking an accountant responsible for day-to-day accounting responsibilities to ensure accurate and timely financial reporting. The role includes supporting internal controls, audit compliance, and providing ad-hoc reporting and financial analysis.
Marketing & Advertising
Responsibilities
Conduct daily accounting activities, including all A/P and A/R processing, account reviews, and resolution of discrepancies to ensure all transactions are accurate and properly documented
Maintain and update monthly accrual and prepaid schedules, posting related journal entries and ensuring expenses are correctly recognized within their reporting period
Maintain and reconcile inventory accounts and validate costing with Operations and Logistics, ensuring accurate inventory valuation
Prepare and post journal entries, reconcile balance sheet accounts, and support month-end and year-end closing activities to ensure complete and accurate financial statements
Prepare schedules, reconciliations, and documentation for internal/external audits and ensure ongoing compliance with accounting policies
Prepare monthly financial review presentation, sales forecasting and support annual budgeting process
Partner with Operations, Logistics, Supply Chain, and Customer Service to validate data, resolve accounting issues, and maintain alignment across financial processes
Qualification
Required
Bachelor's degree or equivalent experience in Accounting, Finance or Business Administration
3+ years of experience in general accounting, business analytics, or consulting
Highly proficient in Microsoft Office programs
Operational knowledge of accounting software systems (SAP is major plus)
General understanding of U.S. GAAP and internal control principles
Self-starter with the ability to work independently on multiple assigned projects with limited direction
Strong analytical skills with the ability to manage multiple priorities
Great problem-solving skills and able to work in a team environment
Preferred
Manufacturing experience is a plus