Senior Accountant

Job Description

Job Description

POSITION PURPOSE

This position reports into the Assistant Controller, managing various accounting functions including general ledger maintenance and reconciliations, assisting in month end financial closing with associated analysis and reporting. The position involves monitoring inventory activity, maintaining commission files and reconciliations for third party vendors, overseeing balances in certain key provision accounts, and other responsibilities as needed.

This position evaluates and makes improvements to daily accounting processes while ensuring that compliance standards are met with all financial data and follows the Company’s accounting policies.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Oversees calculating, posting, and verification of financial data for use in maintaining accounting records.
• Day-to-day requirements including but not limited to :

Work alongside supply chain on inventory cycle counting

Reviews with management and posts inventory reserve entries

Inventory & Reserves

COMPETENCY OR POSITION REQUIREMENTS (knowledge, skills, and abilities)

EDUCATION AND EXPERIENCE (required levels)