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 on a 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