Senior Accountant/Accounting Supervisor

We are a Fast Growing Global Distribution Company

Comprehensive Benefits Package (Health, Dental, Vision)
401k Match 5%
On-Going growth opportunities
Year End Bonus
Work Life Balance (No more than 40 hours a week)

Duties:

• Review and reconcile balance sheet and income statement
• Prepare month-end closing entries related to pre-paid, accruals, intercompany transactions, interest and eliminations
• Record the company payroll journal entries and work closely with HR.
• Analyze sub-ledger activity to general ledger activity to identify and resolve discrepancies
• Perform bank reconciliations (daily, weekly, monthly)
• Allocate credit card fundings to invoices
• Calculate sales team commissions and verify with sales leaders and HR monthly
• Support the international accounting team to complete month-end closing
• Reconcile and record tariffs as part of the landed cost process, weekly
• Review and reconcile inventory transactions against accounts payable for discrepancies
• Annual 1042 filings for non-US vendors for royalties
• Maintain leases files: straight line, deferred rent schedules; reconciliation of rent/CAM

Requirements:

• Minimum 4 years of staff and senior staff accountant combined
• B.A./B.S. in Accounting