Senior Accounting Analyst

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare, review, and post journal entries for routine recurring and non-recurring transactions.
• Perform detailed general ledger account reconciliations and variance analysis.
• Support month-end and year-end close activities, ensuring accuracy, completeness, and adherence to deadlines.
• Aid in audit requests by preparing schedules and supporting data and/or documentation.
• Review and reconcile corporate credit card activity, ensuring expenses are accurately reported and compliant with company policies.
• Identify opportunities to improve accounting processes, controls, and reporting efficiency.
• Document procedures and support continuous improvement initiatives.
• Assist with implementation and transition to ERP system Epicor.
• Manage fixed asset software system and amortization processes.
• Calculate, review, and process sales commission reports in accordance with established commission plans.
• Analyze commission trends and investigate discrepancies, working closely with Sales and Finance leadership.
• Cook up banking activities, including account maintenance, cash movements, and communication with financial institutions.
• Manage and maintain ownership of sales tax accounting and compliance across multiple states.
• Maintain awareness of changes in tax requirements and support implementation of process updates as needed.