Sr. Accountant

• Assist with account reconciliations, including bank, investments, credit card, and others such as prepaid expenses or liability accounts
• Conduct month-end procedures including the preparation of monthly journal entries and inventory checks
• Ensure a timely and accurate monthly close by walking through month-end spreadsheets
• Assist in the preparation of month-end reports, including the calculation of key performance indicators (KPIs)
• Occasionally assist with accounts payable tasks such as processing invoices, purchase orders, and expense reimbursements
• Process credit card transactions and monthly credit card reconciliations when necessary
• Enter payroll journal entries and monthly accrual entries
• Assist with sales orders in the accounting software and monthly reconciliation between accounting software and CRM
• Support the organization with other projects and requests as needed

• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close
• Experience with Zoho, Zoho Office Suite, KPI Reporting, Annual Inventory, Annual Financial Reporting
• Knowledge of the retail industry is beneficial
• Must possess a Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 5 years of experience in a similar role, preferably in the retail sector
• Solid understanding of accounting and financial reporting principles and practices
• Proficiency in Microsoft Excel and Zoho Office Suite is required
• Demonstrated experience with general ledger functions and the month-end/year-end close process
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Hands-on experience with account reconciliation, balance sheet reconciliation, and bank reconciliations
• Proficient in preparing journal entries and managing KPI reporting
• Experience with annual inventory and annual financial reporting is essential
• Ability to handle large amounts of data and compile detailed reports
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
• Strong attention to detail and confidentiality is required
• Excellent analytical skills along with the ability to create and present detailed reports
• Ability to work in a fast-paced environment and manage well through ambiguity and complexity
• Excellent problem-solving skills, leadership skills, and the ability to work within a team
• Strong verbal and written communication skills
• Must be able to meet deadlines and manage multiple tasks
• Certified Public Accountant (CPA) certification is a plus

Certified Public Accountant (CPA) certification

• medical
• vision
• dental
• life and disability insurance
• eligibility to enroll in company 401(k) plan