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Senior Accountant - 4228

Company:
Absolute Opportunities
Location:
Danvers, Massachusetts, 01923, United States
Posted:
October 12, 2018

Description:

Senior Accountant - 4228

Role: Accounting / Finance / Billing / Collections

Relocation Available: No

Industry: Transportation

Location: Massachusetts

Town / City: Danvers

Job Type: Permanent full-time

Job description:

We are looking for an experienced Sr. Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Main responsibilities include reconciling account balances, maintaining general ledger and preparing month-end close procedures. A successful candidate combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate should have experiencing collaborating a team of accountants / Jr. accountants.

Some specific responsibilities include:

1 Inventory to GL Daily Analysis

2 Cash Projection Weekly Analysis

3 Weekly Bookings Report

4 Weekly Trends Report

5 Monthly Inventory / Rentals Recon

6 Monthly Purchase Clearing Reconciliation

7 Balance Sheet Reconciliation

8 Income Statement Month-to-Month Analysis

9 Monthly Analysis of Repetitive Entries

10 Journal Entries and True Ups

11 Fixed Asset Reconciliation and Entry to FAS

12 Review and Close Month End

13 File Sales Tax for all Nexus States

14 Master Bookings by Vendor Report

15 Consolidated Branch Spreadsheet

16 Vendor Sales Report

17 Monthly AR, AP and Inventory Recon -Bank

18 Monthly Finc'ls and Spreadsheet -Bank

19 Quarterly New Win KPIs-Commissions

20 Quarterly Ship TO Territory KPIs-Comm’s

21 Personal Property Tax Filings

22 Intercompany Chargeback Entry

23 Interco. transactions/entries/recon. as needed

Preparation of monthly financial statements

REQUIREMENTS:

• Proven experience as a senior accounting

• Thorough knowledge of basic accounting procedures

• In depth understanding of GAAP

• Awareness of business trends

• Familiarity with financial accounting statements

• Experience with GL functions and month end close process

• Hands on experience with accounting software packages ( Epicor preferably)

• Advanced MS Excel skills including Vlookups and pivot tables

• Accuracy and attention to detail

• Aptitude for numbers and quantitative skills

• BS degree in Accounting, Finance or relevant

• Willing to “go that extra yard” to complete task

• Team player

• Highly organized/proficient in time management

• Ability to work in fast paced, self-directed entrepreneurial environment

• Exceptional verbal and written communication skills

• Highly proficient level of pc skills including MS Word, PowerPoint, Excel, Outlook

• Ability to multi-task and shift priorities easily

• Honest, assertive and systematic

• Experience in a distribution company is a plus.

Bottom Line Requirements:

1. Bachelor’s degree in Accounting, Finance or related.

2. Proven experience as a senior accountant.

3. In depth understanding of GAAP.

4. Experience with GL functions and month end close process.

5. Hands on experience with accounting software packages ( Epicor preferably).

6. Advanced MS Excel skills including Vlookups and pivot tables.

7. Experience in a distribution company is a plus.