This is a hybrid role with excellent benefits and a talented leadership team.
Great opportunity to leave Public Accounting before the next busy season!
Find out exactly what skills, experience, and qualifications you will need to succeed in this role before applying below.
The ideal candidate will be involved with preparing financial reports, statements and bank reconciliations. Must have strong interpersonal skills and possess a strong business acumen.
This position will report directly to the Controller and will also work closely with both Finance leadership.
Responsibilities:
Month end close completion.
Assist in the month-end and year-end closing processes, ensuring transactions are in accordance with GAAP
Perform all general ledger accounting functions and analysis
Assist with SOX internal control process
Balance sheet reconciliations and analysis.
Ensure accuracy of banking activities.
Monitor customer accounts credit limits.
Daily review of sales orders.
Analyze and adjust inventory and receivables provisions and accruals such ( Tax and Audit)
Reconcile Intercompany accounts.
Responsible for inventory transactions, invoices and cycle counts.
Preparation of monthly reporting packages for presentation to Executives. xhqgsiq
Annual budget and budget reviews.
Requirements:
Strong with Excel, Macros preferred
- 3+ years of experience – Public or Public/Private a plus
- Big 4 experience preferred
- BS in Accounting
- CPA or pursuing Exam preferred
- GAAP
***Immediate Interviews***
Senior Accountant in rutherford at Unknown Company
This position is listed as full time and hybrid.