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Senior Accountant


Colavita USA


Location

Edison, NJ | United States


Job description

The Senior accountant role is a hands-on position accountable for managing daily accounting transactions and reporting to the company Controller. Responsibilities include but not limited to: Work with Controller on month end closing Analyze, reconcile, and report various balance sheet accounts. Bank reconciliations Credit Card reconciliations Intercompany reconciliations Sales Tax compliance and filings Assist controller in all financial audits and liaise with external and internal auditors. Assist controller in Inventory accounting including physical counts and variance analysis. Assist controller in establishing and maintaining internal controls including documentation of accounting policies and procedures. A working knowledge of Trade Promotions Management and chargebacks is a plus. Various ad hoc projects as assigned by the Controller. Strong sense of urgency and ability to multitask. Manufacturing cost accounting is a plus. Qualifications: Bachelor’s degree in Accounting or Equivalent experience required. CPA preferred but not required. Experience - 5+ years of relevant experience including technical accounting, audit support, financial controls U.S. GAAP accounting knowledge required; knowledge of IFRS preferred Financial accounting systems experience (e.g., NetSuite, Dynamics 365, SAP, QuickBooks) required,


Job tags

Full time


Salary

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