Senior Staff Accountant

POSITION SUMMARY:

The Senior Accountant position is responsible for functioning in a professional and knowledgeable manner. This position is an experienced level position that reports directly to an Accounting Supervisor.

RESPONSIBLITIES/DUTIES:

• Reconcile Intercompany balances between entities, research and resolve any variances, prepare Intercompany confirmations and send to other business units.
• Update new Finance Lease schedules and lease accounting disclosures, reconcile monthly and update reporting.
• Prepare monthly Shipping Cutoff confirmations and record the necessary adjustments;
• Responsible for the Sales Return Reserve calculation and analysis.
• Perform monthly account reconciliations.
• Significant involvement in month end closing process.
• Identify and manage projects to drive process improvements and increase automation.
• Assist with Internal and External Audit requirements.
• Other responsibilities as assigned.

KNOWLEDGE, SKILLS AND EXPERIENCE REQUIREMENTS:

• Bachelor's degree in accounting or finance with 3-5 years of experience; CPA Preferred.
• Extensive hands on experience with the responsibilities/duties listed above.
• Excellent computer skills in a Microsoft Windows environment, including Excel and Word.
• Excellent organizational and multitasking skills with a strong work ethic and emphasis on attention to details.
• Excellent communication skills, both written and oral.
• Ability to maintain high levels of confidentiality with regard to the information that is processed.
• Ability to work independently while understanding the necessity for communicating and coordinating work efforts with other corporate team members and operational team members.
• Ability to work well under pressure and within short deadlines.
• Ability to effectively prioritize and handle multiple tasks.

Salary-$80K-$95K.

Carrier Enterprise, LLC offers a competitive benefit package and is an Equal Opportunity Employer. All applicants applying for employment must be authorized to work in the United States.