Senior Accountant
About The Position
This role is responsible for leading monthly financial close and reporting for multiple entities, including journal entries, account reconciliations, and variance analysis. The Senior Accountant will review general ledger, cost center results, and non-warehouse inventory locations to identify, investigate, and correct unusual items or large fluctuations. They will also prepare monthly balance sheet and selected P&L account analyses, manage intercompany processes, prepare and file monthly/quarterly/annual sales and use tax returns for the US and Canada, support budgeting and forecasting activities, assist with year-end financial audits, and perform sales analysis.
Requirements
- Bachelor’s degree in accounting and 3-5 years of relevant experience; a combination of education and experience is accepted
- Strong Excel skills
- Exceptional time management skills
Responsibilities
- Lead monthly financial close and reporting for multiple entities, including journal entries, account reconciliations, and variance analysis.
- Review general ledger, cost center results, and non‑warehouse inventory locations to identify, investigate, and correct unusual items or large fluctuations.
- Prepare the monthly balance sheet and selected P&L account analyses.
- Manage intercompany processes: reconcile IC balances with global affiliates, prepare monthly IC reports, and support coordination of intercompany payments.
- Prepare and file monthly/quarterly/annual sales and use tax returns for the US and Canada, including data gathering, issue resolution, and support for tax compliance and audits.
- Support budgeting and forecasting activities through data preparation, reporting, and analysis.
- Assist with year‑end financial audit, including preparing schedules, responding to auditor inquiries, and gathering supporting documentation.
- Participate in annual physical inventory observations and related accounting adjustments as needed.
- Perform sales analysis for various companies/business units and support the maintenance of GR/IR accounts.
Benefits
- Competitive total rewards package including health, financial, and education benefits
- Direct impact on business
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What This Job Offers
Job Type
Full-time
Career Level
Senior
