Semi Senior Accountant

Objective of the Position

The Senior Accountant will help with financial statements, reports, inventory, AR and provide strategic guidance to Department Heads.

Essential Duties and Job Responsibilities

• Aid in the preparation of month end financial statements including cash flow
• Aid in the preparation of expense variance explanations by department/store each month end
• Aid with the preparation of revised forecast each month
• Help with coordination of yearly budget for all departments/stores
• Aid with month end close including journal entries and account analysis
• Liaison for external auditors for mid-year review and year-end audit
• Prepare daily cash report and forecast for cash flow requirements
• Aid with sales tax and property tax filings
• Aid with sales tax and property tax filings
• Prepare monthly inventory and WIP valuation reports
• Aid with physical inventory reconciliation (twice a year).

Required Skills, Knowledge, Experience

• CPA with a minimum of 3 years’ hands-on experience in a company preferred; or a bachelor’s degree in accounting from an accredited four-year U.S. university with a minimum of 5 years hands-on accounting experience
• Special skills: MS Office (Outlook, Excel, and Word); Advanced knowledge of Excel including high-level proficiency of Pivot Tables and VLOOKUP
• High level of accuracy and detail-oriented

Special Competencies Required

• Written Communications: Informing
• Priorities Setting
• Time Management
• Functional/Technical Skills
• Integrity and Trust
• Listening
• Dealing with Ambiguity
• Comfort Around Higher Management
• Ability to Multi-Task
• Decision Quality
• Interpersonal Savvy
• Managerial Courage
• Problem Solving & Process Management

PAY TRANSPARENCY

This position pays $90k annual base salary or commensurate with experience.

Benefits

• Competitive benefits packages, including health, dental, and vision insurance, life insurance, short-term and long-term disability insurance, flexible spending accounts, an employee assistance program, paid vacation, paid sick time, a retirement savings plan with company match, and a generous employee discount.

To view and learn more about our open positions visit: http://jamesperse.applytojob.com/apply/