Published
May 1, 2018
Category
Job Type

Description

POSITION SUMMARY:  Our client, a growing business in a specialized retail industry, is seeking several Senior Accountants to join their Corporate Accounting team.  They are looking for people with a passion for improving accounting processes and an interest in making a positive impact.  The company is committed to building a strong team and promoting from within.  This business environment offers opportunity for those with a strong background and positive attitude.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Prepare month-end general ledger journal entries and account analysis including but not limited to entries related to prepaid expenses, accrued expenses, payroll, fixed assets, etc.
  • Prepare financial statements.
  • Research and resolve account balance discrepancies as assigned; follow-up on issues to ensure proper reporting.
  • Prepare monthly bank reconciliations.
  • Ensure transactions are processed in a timely and accurate manner in accordance with GAAP.
  • Continuous management and support of budget and forecast activities.
  • Support external audit process by preparing schedules and interacting with the audit team.
  • Create and assist in the development and implementation of new templates, processes and procedures to enhance accounting department productivity.
  • Consistently apply the company’s financial policies and procedures, bringing issues, inconsistencies and potential solutions to the attention of management.
  • Perform special projects and administrative tasks as assigned.

POSITION QUALIFICATIONS:

  • Bachelor’s degree in Accounting or related field.
  • Minimum 2 years of accounting experience.
  • Proficient in Microsoft Office, especially Excel.
  • Experience with evaluating and improving processes and procedures.
  • Strong written and oral communication skills; ability to interact with all organization levels.
  • Ability to function effectively both independently and as a team member.
  • Demonstrate accuracy and thoroughness with a drive for quality.
  • Ability to consistently meet deadlines with changing priorities.

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