The Role
The Senior Accountant is responsible for the preparation, recording, and analysis of financial activity related to E-commerce platforms, departments and/or corporate entities in the consolidated GOJA family.
Duties & Responsibilities
• Ensure consistent coding of transactions across corporate entities in accordance with the company's chart of accounts.
• Responsible for the timely review, adjustment, and reconciliation of general ledger transactions/balances to ensure accuracy and completeness.
• Track, monitor, and process recurring journal entries.
• Provide supporting documentation and thorough account analysis for management review.
• Prepare balance sheet reconciliations, as assigned, monthly per close schedule, and record required journal entries in a timely manner.
• Maintain an environment of strong internal controls.
• Assist in the preparation of accounting processes and procedures and ensure that they remain accurate and up to date.
• Be an active participant in accelerating the monthly close process through continuous re-engineering and system integration.
• Adherence to US GAAP and parent company accounting manual for correct interpretation and registration of transactions.
• Assist in the timely preparation of the monthly financial reporting packages for management and auditors.
• Use accounting transaction and reporting systems to generate reports, respond to inquiries, conduct
research, and identify and resolve problems in a timely manner.
• Assist departmental management with detailed research and necessary adjustments to their account
balances.
• Other duties as per request.
Education & Knowledge
• Bachelor's degree in accounting (REQUIRED)
• Advanced business degree and professional certification preferred
• Minimum of 5-7 years progressive experience in the general ledger, accrual / financial reporting, and analysis with US GAAP / IFRS (REQUIRED)
• Public accounting audit experience a plus.
• Prior experience with NetSuite or similar accounting application preferred.
• Knowledge and experience in both internal & financial controls.
• Proficiency in Microsoft Office Suite (especially Excel) and ability to quickly learn new software uses &
applications.
Skills & Abilities
• Read, write, fluently speak and understand the English language (REQUIRED).
• Written and spoken Spanish, a plus
• Proactive self-starter who is disciplined, organized, thorough, and has the ability to work in a team
environment.
• Career-oriented professional with high moral and ethical standards.
• Excellent communication and interpersonal skills.
• Ability to organize and give attention to details.
• Proven ability to multitask and prioritize in a fast-paced environment.
• Ability to perform under pressure and meet deadlines.
• Highly developed analytical and technical accounting skills.
• Clear and concise verbal & written communication skills.
• Excellent analytical and critical thinking skills.
• Flexible work hours during high volume periods (month, quarter, and year ends)
Skills & Requirements Qualifications
