Senior Accountant

Location: Danvers, MA
Date Posted: 05-24-2018
Position Title         Senior Accountant – Distribution Industry - MA #4228
Relocation              No
Location                 Danvers MA
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
•           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 we need notes on with candidate submittal:
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.
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