Sr General Ledger Accountant
Sr General Ledger Accountant
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Job Description
At Glazers Beer & Beverage we pour our hearts into what we do SELL BEER FOR A LIVING
At Glazers Beer & Beverage we provide a wide range of competitive benefits:
- Medical dental and vision insurance
- 401k matching
- Roth PostTax Retirement Plan
- Life Insurance
- EmployerPaid Disability
- Flexible spending accounts
- Paid time off
- Tuition reimbursement
- Paid Maternity Leave and Paid Parental Leave
The Senior General Ledger Accountant will prepare and analyze journal entries perform month and yearend closings complete general ledger and bank reconciliations and support warehouse branches. This role reports to the Accounting Manager and will provide support to Accounting/Finance team management.
Duties and Responsibilities
- Perform month/yearend financial analysis of actual results against budget/forecast and understand business conditions to ensure financial statements are reported in accordance with GAAP
- Prepares and records asset liability revenue and expenses entries by compiling and analyzing account information
- Complete complex balance sheet reconciliations and income statement analysis
- Summarize financial status by collecting information preparing balance sheet profit and loss and other statements
- Assist in training and mentoring junior general ledger accountants
- Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
- Demonstrate an understanding of various accounting processes and identify root causes/areas for improvement
- Research technical accounting issues and be able to work with management on solutions
- Perform other jobrelated duties as assigned
Minimum Qualifications
- Bachelors degree in accounting or finance
Preferred Qualifications
- CPA certificate
- 4 years experience in an accounting environment
- Knowledge and understanding of corporate taxes including but not limited to federal and state taxes sales and use tax personal property tax and real estate taxes and fixed asset capitalization procedures
- Strong organizational skills with ability to balance multiple priorities
- Excellent communication skills
- High attention to detail and accuracy
- Selfstarter who takes initiative and demonstrates ownership until work is completed
- Proficiency in Microsoft Office tools especially Excel
- Interpersonal skills necessary to interface with shareholders outside service providers and nontax business partners to gather information and convey tax and investment matters
- Excellent interpersonal customer service strong analytical/problem solving problem management presentation development presentation and communications skills.
- Detailoriented and ability to adapt to working on multiple tasks with strict deadlines; effectively manage priorities. Flexibility to deal with lastminute changes and requirements.
- Planning and organizational skills necessary to coordinate workload around multiple assignments
Physical Demands
- Physical demands include a considerable amount of time sitting and typing/keyboarding using a computer (e.g. keyboard mouse and monitor) or adding machine
- Physical demands with activity or condition may occasionally include walking bending reaching standing and stooping
- May require occasional lifting/lowering pushing carrying or pulling up to 20lbs
- ** This does not reflect the full extent of the physical requirements. For further detail please visit SharePoint site under HR resources for a detailed look at the physical requirements**
Glazers Beer and Beverage provides equal employment opportunities toapplicants and employees without regard to race color religion sex sexualorientation gender identity national origin protected veteran status or disability.
note that job application deadlines will vary by position. The ability to enter and submit an application in UltiProwill not guarantee that the position is still open and that your application will be reviewed and considered. If you have questions regarding a specific job application deadline please email(for internal candidates contact the hiring manager).
Required Experience:
Senior IC
Employment Type
Full-Time
