The Sr. Accountant will provide timely and accurate accounting and analysis to support a multi-brand Wholesale/Direct to Consumer environment. This is a hybrid position; we work on site 4 days and remotely 1 day weekly.
Key Responsibilities
Prepare monthly journal entries
Prepare monthly balance sheet reconciliations
Create and maintain purchase orders
Provide support and analytics to FP&A and Management
Prepare monthly/quarterly SOX controls
Prepare Cost Center expense reporting for Management
Partner with internal and external auditors
Manage intercompany balances and transactions
Maintain various accounting schedules
Conduct financial analysis as needed
Prepare Purchase Orders load in SAP
Establish and maintain standard operating procedures/processes for the current tasks performed
Numbers & Facts
Location
Mansfield, MA
Skills
Accountingunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Cost Reportingunmatched
Expense Managementunmatched
Expense Reportsunmatched
External Auditunmatched
Financial Analysisunmatched
Financial Planning and Analysis (FP&A)unmatched
Internal Auditunmatched
Journal Entriesunmatched
Loading/Unloadingunmatched
Operations Processesunmatched
Purchase Ordersunmatched
Reconciliationunmatched
SAPunmatched
Sarbanes-Oxley Act (SOX)unmatched
Standard Operating Procedures (SOP)unmatched
Time Managementunmatched
Wholesale Industryunmatched
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