Senior Staff Accountant
Senior Staff Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Status: Hybrid 3 days onsite/up to 2 remote)
We are a fastgrowing innovative company that is revolutionizing global health. We have a dynamic team that is passionate about improving the lives of people and pets by delivering premium healthy products through worldclass research innovation and manufacturing.POSITION SUMMARY:
The Senior Staff Accountant will be responsible for ensuring all Accounts Payable Accounts Receivables and Payroll data transactions are recorded in the accounting system. Additionally the Senior Staff Accountant will be responsible for performing financial and operational analysis preparing financial forecasting and reporting and monthly reconciliations. We are looking for someone with handson accounting experience. Our ideal candidate uses strong analytical skills to ensure financial data is accurate and has a problemsolving aptitude.
ROLES AND RESPONSIBILITIES:
- Ensure daily transactions including accounts payables/receivables general ledger and bank and inventory reconciliations are accurate.
- Ensure accurate and timely monthend and yearend closing of the books.
- Reconcile all major balance sheet and income statement accounts (especially large accounts receivable amounts.
- Generate and present GAAP basic financial statements.
- Reconcile intercompany transactions and balances.
- Perform monthly inventory cycle counts.
- Maintain fixed asset schedules within accounting software and reconcile them to the assets within the billing system.
- Create variance analysis on predefined expenses.
- Preparing required sales tax excise tax business license and personal property tax returns.
- Conduct monthly financial reviews with Sr. Director of Finance and Accounting.
- Assisting in the preparation of budgets.
- Support staff in assigned projectbased work.
- Coordinate the preparation of corporate tax returns.
- Identify and recommend updates to accounting processes and procedures.
- Other duties as assigned.
REQUIREMENTS AND SKILLS:
- Bachelors degree in Accounting
- Minimum of two 2 years of accounting experience; manufacturing or cpg experience is a
- Proficient in accounting software (ie SAP NetSuite) & Microsoft Office Suite; NetSuite is a
- Experience managing or taking an active role in the monthend close cycle process
- Working knowledge of tax laws and GAAP
- Excellent analytical skills in managing large amounts of data; tech savvy: pivot tables formulas and repeatable processes
- Public accounting experience is a
- Excellent interpersonal/human relations skills
- Excellent written and verbal communication skills
- Excellent organizational and time management skills
- Thrives in a fastpaced collaborative environment
PHYSICAL DEMANDS / WORK ENVIRONMENT:
- Must be able to sit/stand for 8 hours.
- Walking bending light lifting up to 25 lbs.
COMPENSATION BENEFITS
- Base salary bonus based on company and personal performance
- Medical Dental Vision and Supplement insurance programs with company assistance
- 401(k) with company match
- Paid Time off Paid Holidays
Required Experience:
Staff IC
Employment Type
Full-Time
