Senior Accountant

Alice + Olivia

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profile Job Location:

Secaucus, NJ - USA

profile Monthly Salary: $ 100000 - 120000
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

KEY RESPONSIBILITIES:

Coordinate quarterly income tax payments

Review departmental expenses and journalize expense accruals

Integrate the International closing into the US general ledger

Balance sheet account reconciliation

Generate review and distribute the monthly financial reports to all operating units

Responsible for the E-Comm sales entries and reconciling the credit card receivable

Coordinate the London payroll accounting and VAT filing.

Strong knowledge and wide level of experience with year-end audits

KEY REQUIREMENTS:

Minimum of 4 years experience

Prior experience working with foreign entities

Prior experience reconciling intercompany accounts

BBA with Major in Finance or Accounting

Must have excellent communication and organizational skills

Must be highly proficient with Excel / MS applications

Retail / Wholesale / Apparel Industry experience a plus

Public accounting experience is a plus

Oracle/NetSuite experience is a plus

$100000 - $120000 base salary (This range represents the low and high end of the anticipated base salary range for this NJ - based position. The base salary will depend on numerous factors such as: experience and qualifications for the role experience level skillset and balancing internal equity relative to other AO employees.)

This job description is not an exhaustive list of all functions that the employee may be required to perform and the employee may be required to perform additional functions. Additionally the job responsibilitiesmay change at any time as necessitated by business demands.


Required Experience:

Senior IC

KEY RESPONSIBILITIES: Coordinate quarterly income tax payments Review departmental expenses and journalize expense accruals Integrate the International closing into the US general ledger Balance sheet account reconciliation Generate review and distribute the monthly financial reports to all operati...
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Key Skills

  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • Journal Entries
  • QuickBooks
  • General Ledger Accounting
  • Accounting
  • Account Reconciliation
  • SOX
  • Microsoft Dynamics GP
  • NetSuite

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Alice and Olivia

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