Senior Accountant
Full Time
Senior Level
4+ years
Posted 1 month ago Expired
This job has expired
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Upload Your ResumeAbout This Role
This role involves leading the month-end close process, preparing financial statements, and ensuring GAAP compliance for a wholesale distribution organization. The Senior Accountant will report directly to a Divisional Controller and interact with auditors.
Responsibilities
- Lead the month-end close process, including journal entries and reconciliations
- Prepare and analyze financial statements (Balance Sheet & Income Statement)
- Support fixed asset accounting and financial reporting
- Ensure GAAP compliance and adherence to internal policies
- Partner with third-party auditors during audit cycles
- Generate ad-hoc financial reports and support special projects
- Identify process improvements and leverage technology tools
Requirements
- 4+ years of financial accounting experience
- Strong exposure to fixed assets, financial reporting, and audit support
- Advanced Excel skills (Pivot Tables, VLOOKUPs, Macros)
- Experience with ERP systems
Qualifications
- Bachelor’s degree in Accounting or Finance
- 4+ years of financial accounting experience
Nice to Have
- Public and/or private accounting experience preferred
- Experience with Oracle Fusion ERP
- Experience in retail, wholesale, or distribution environments
Skills
Excel
*
Communication Skills
*
Organizational skills
*
ERP Systems
*
Pivot Tables
*
Analytical Skills
*
GAAP
*
Oracle Fusion
*
Macros
*
VLOOKUPs
*
* Required skills
Benefits
401K Plan
Summer Fridays (3pm early release)
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