Senior Financial Accountant, English Speaker
1840 & Company
Job Level
Senior
About the role
- Perform month-end and year-end close activities, including bank and credit card reconciliations, journal entries, accrual analysis, A/P and A/R reconciliations
- Reconcile all balance sheet accounts on a monthly basis
- Prepare monthly Balance Sheet and Income Statement reports
- Reconcile employee benefit accounts
- Process bi-weekly payroll and set up new employees in payroll system
- Establish, implement, and maintain internal controls
- Oversee and manage records and reports in compliance with GAAP
- Direct maintenance of general and subsidiary ledgers
- Reconcile daily financial transactions and coordinate with banks
- Prepare financial analyses, management presentations, and special projects
- Supervise Accounts Payable and Accounts Receivable functions
- Maintain 1099 records and file sales tax returns
- Maintain strict confidentiality
- Drive continuous improvement and efficiency in business processes
Requirements
- Bachelor’s degree in Accounting required (Finance or Business Management with a concentration in Accounting also considered)
- Minimum of 4 years of accounting experience with increasing responsibility; wholesale-distribution or audit experience preferred
- Experience with Microsoft Dynamics (NAV) preferred
- Strong proficiency in QuickBooks, Microsoft Dynamics (NAV), and Microsoft Office Suite
- Excellent written and verbal communication skills with strong attention to detail
- Ability to collaborate and interact effectively with senior management
