Senior Accountant
Job Description
- Prepare month-end journal entries and account reconciliations for areas including, but not limited to: Sales Accruals and Allowances, Fixed Assets, Prepaid Expenses, Intangible Assets, Intercompany Accounts, Debt
- Reconcile inventory units for sales, cogs/inventory and activity across multiple warehouses (including 3PLs), and investigating any inventory unit variances to resolution
- Work with business unit in Hong Kong to track and record unrecorded sales at month-end
- Maintain customer records and agreements supporting sales allowances
- Work with AR team for credit memo mapping related to sales allowances taken by customers
- Work with Finance team to track and validate sales allowance data
- Track and record monthly debt activity, including borrowings/repayments, interest, debt issuance costs, etc.
- Prepare monthly sales tax data and journal entries to record tax liability and tax payments.
- Support and partner on continuous process and procedural improvements, including documentation of improvements.
- Participate in year-end audit, bank audits and prepare sales allowance related schedules.
- Maintain strong relationships with Account Managers and Sales teams.
- Provide ad hoc reports as requested by senior management, including summarization and presenting relevant data
Experience & Requirements
- Bachelor's Degree in Accounting required.
- CPA or CPA candidate preferred. Technically sound in US GAAP, a must.
- Advanced skills in MS Excel. Comfortable extracting data and creating reports using pivot tables, v-lookups and sum-if formulas, etc.
- Strong analytical, problem-solving, and communication skills to be able to summarize and present data to company leaders.
- Experience with ERP systems (NetSuite preferred).
- Strives to continuously build knowledge and skills.
- Works with integrity and honesty.
- Comfortable working in a fast-paced environment.
Why you should work with us!
- You're never treated like a number, you'll look forward to coming to work each day to be a part of this dynamic team
- Growth opportunities are everywhere
- Highly competitive benefits; medical, dental, vision, PTO, life insurance (100% paid), and 401K employer matching
