Accountant

ABOUT THE JOB:
The Senior Accountant is responsible for managing and processing all accounting transactions in a timely and accurate manner and researching issues within the POS system and correcting the financial entries (Quickbooks desktop) to ensure accurate reporting.

RESPONSIBILITIES:
Month end close for assigned stores including bank reconciliations, AR tie out, inventory reconciliations, Fixed Assets, Prepaids, AP, Accruals, Revenue and Expense account reviews.
Meet deadlines for month end close activities.
Communicate with stores and management to ensure accurate financial statements.
Reconcile GL accounts to ensure entries are accurate and coded correctly
Other special projects, as assigned

REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES:
Minimum 3 years Sr Accountant experience in a US based company
Bachelor’s degree in accounting, CPA a plus
Strong understanding of US GAAP
Exceptional attention to detail and accuracy
Advanced experience with GL account reconciliations
Proven experience preparing financial statements
Proven proficiency using Quickbooks desktop and Sage Intacct

Please include a CV/Resume with your response. Thank you!