Sr. Staff Accountant
About The Position
Under the direction of the Controller, the Sr. Staff Accountant is responsible for accounts receivable, billing and collections, fixed assets, expense accruals, lease accounting, and account reconciliations. This role will also support revenue recognition, accounts payable, and cash management. The individual in this position is expected to demonstrate an advanced understanding of operational and inventory accounting while leading and mentoring junior accounting staff. The ideal candidate will be self-motivated, detail-oriented, able to manage multiple deliverables, and possess a high level of business ethics.
Requirements
- Bachelor’s degree in accounting, finance, business administration, or related field
- 5+ years of general ledger, accounts receivable, and accounts payable experience
- Intermediate Microsoft Excel skills (XLOOKUP/VLOOKUP, SUMIF, Pivot Tables)
- High attention to detail
- Strong written and oral communication skills
- 1+ year experience supervising and leading a team
Nice To Haves
- Active CPA license or CPA candidate
- Experience with SAP Concur, Looker, NetSuite, or Sage Intacct
- Retail or e-commerce experience
Responsibilities
- Reconcile balance sheet accounts regularly
- Supervise, train and mentor accounting and accounts payable teams
- Validate financial and non-financial reports for completeness and accuracy and communicate discrepancies to management and Data and Analytics team.
- Assist in the analysis, design and implementation of internal controls
- Prepare supporting workpapers for month-end close
- Prepare and post journal entries for month-end close
- Perform detailed review of work submitted by direct reports
- Recommend and implement solutions and process improvements, as needed, to support the advancement of accounting department initiatives
- Reconcile shipping documents and generate invoices for wholesale customers
- Manage receivables and collections
- Assist Accounts Payable and process payments in accounting systems
- Analyze general ledger and sub-ledger account balances for completeness and accuracy
- Assist with providing support for SEC filings, tax provisions, and quarterly reviews/annual audit
- Additional requests as assigned by management
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
