Senior Accountant

Job Summary:

Use your expert understanding of financial reporting and general ledger experience by joining our team as a Senior Accountant!  

Job Duties:


* Responsible for month end close journal entries such as: Royalties, Rebates, Commissions, Inventory


* A/R reconciliation - clearing and tracking payment discrepancies and disputes


* Work with our receiving department to ensure timely payments to vendors


* Assist with Inventory including month end close, maintaining standard costing on inhouse production


* Work with corporate A/P to review, investigate, and clear exception list


* C-25/Corporate Ledger reconciliations


* Reconcile all Amex/P-Card statements and receipts to ensure timely and accurate reporting


* Assist with calculating the Costing of product to the central Data warehouse


* File Sales & Use Tax monthly basis


* Recommend and implement process improvements to support the annual external audit

Qualifications:


* Bachelor’s degree in Finance/Accounting


* 3+ years cost accounting experience


* Previous inventory variance analysis experience


* Strong Microsoft Skills: Excel, PowerPoint, Power BI, Word


* Oracle, AS400, Epicor, or other ERP system experience is a plus