Senior Staff Accountant

job summary : Responsibilities :

Responsibilities :

• Responsible for ensuring tax compliance with tax agencies by preparing in coordination with company tax accountants the timely preparation, review and timely filing and payments of federal and state tax returns, sales tax returns, property and tangible returns and other company tax filings.
• Reconciles all transactions pertaining to revenue and cost recognition, including but not limited to performing sales and cost margin reconciliation, customer rebates, royalties, customers’ freight-out, miscellaneous invoices and commissions reports.
• Administers of fixed asset module including the recording of changes in fixed assets, reconciling to general ledger, and coordinating physical inventory, and providing reports as needed.
• Records and reconciles and monitors foreign currency evaluation, long / short term debt / leases classification, freight claims.
• Supports monthly financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance and schedules of chart of accounts.
• Conducts mid-level general-ledger account reconciliations, verify accuracy of data, and identify and correct incorrectly recorded transactions.
• Documents and updates accounting and policy manuals.
• Publishes accounting calendar and coordinates monthly closing and annual audit activities.
• Bilingual (Spanish and English) preferred

Basic Qualifications :

• 5+ years of full cycle accounting experience
• Bachelor's degree in Accounting

Skills : Journal Entries, Reconciliation, Sales & Use Tax, AP, AR, Accruals Experience : Experienced5 year(s)

responsibilities :

• Responsible for ensuring tax compliance with tax agencies by preparing in coordination with company tax accountants the timely preparation, review and timely filing and payments of federal and state tax returns, sales tax returns, property and tangible returns and other company tax filings.
• Reconciles all transactions pertaining to revenue and cost recognition, including but not limited to performing sales and cost margin reconciliation, customer rebates, royalties, customers’ freight-out, miscellaneous invoices and commissions reports.
• Administers of fixed asset module including the recording of changes in fixed assets, reconciling to general ledger, and coordinating physical inventory, and providing reports as needed.
• Records and reconciles and monitors foreign currency evaluation, long / short term debt / leases classification, freight claims.
• Supports monthly financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance and schedules of chart of accounts.
• Conducts mid-level general-ledger account reconciliations, verify accuracy of data, and identify and correct incorrectly recorded transactions.
• Documents and updates accounting and policy manuals.
• Publishes accounting calendar and coordinates monthly closing and annual audit activities.
• Bilingual (Spanish and English) preferred

Basic Qualifications :

• 5+ years of full cycle accounting experience
• Bachelor's degree in Accounting

qualifications : Experience

Experience

• Experienced
• 5 years

Education

Bachelors (required)

skills :

• Journal Entries
• Reconciliation
• Sales & Use Tax
• Accruals
30+ days ago