Senior Accountant managing Accounts Receivable team and financial processes for wholesale operations. Collaborating with departments to ensure data accuracy and compliance.
Responsibilities
Managing our Accounts Receivable team
Accounting for all aspects of our wholesale business
Documenting processes and procedures
Ensuring data accuracy
Supporting financial close
Collaborating with departments for reliable reporting and compliance
Providing analysis for decision-making
Maintaining accounting records for the wholesale business
Tracking receivables, revenues, and expenses
Preparing invoices and general ledger entries
Reviewing and enhancing close procedures
Developing a wholesale processes and procedures handbook
Reviewing and accounting for contracts with new customers
Onboarding new customers into our ERP and receivables insurance policy
Leading meetings regarding wholesale activities
Maintaining accurate supporting workpapers for month-end analysis
Preparing and reviewing journal entries
Supporting and supervising operational accounting functions (AR/AP)
Assisting in the year-end audit and quarterly cutoff
Performing analysis over P&L account classification and preparing monthly close flux analysis
Assisting with review of staff accountants' journal entries and reconciliations
Ad hoc responsibilities and reports as needed
Requirements
Bachelor’s degree in accounting
4+ years in an accounting role
Public accounting experience strongly preferred
CPA preferred
Strong proficiency with Microsoft Excel
Experience with ERP software is a plus
Strong communication skills and the ability to communicate effectively across departments
Strong knowledge of US GAAP and familiar with internal control systems and procedures
Benefits
100% Company Paid Healthcare (medical, dental, vision)
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