Posted: 05/16/20242024-05-162024-06-16Employment Type:Direct Hire/PermJob Category:Accounting & FinanceJob Number: 616812Is job remote?: NoCountry: United States
Job Description
The Senior Accountant is responsible for ensuring monthly financial entries are complete, accurate, and in compliance with GAAP. We are seeking an inquisitive, self-directed, organized, and energetic accounting professional to join our team!
What You’ll Do:
Own the monthly close process with specific areas of focus including Revenue Recognition, Inventory, Fulfillment, Accounts Receivable and detailed account reconciliations in accordance with GAAP
Prepare journal entries, analysis and reconciliations of P&L and Balance Sheet accounts
Perform variance analysis of actual vs budget/forecast by department and investigate unusual variances
Oversee collection efforts and partner with merchandising and marketing teams to establish consistent information flow
Identify process improvement opportunities to increase accuracy, timeliness, and efficiency of month end close
Interact cross functionally with key business leaders to gather all relevant financial data to ensure timely and accurate monthly reporting
Contribute to department and company on special projects specifically through automation and efficiency efforts and technology implementations
About You:
4+ years experience performing accounting for a mid-sized company. Retail/ecommerce a plus!
Knowledge of major accounting software packages for general ledger accounting and reporting. PeopleSoft and Planful experience a plus.
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Ability to work collaboratively across teams and departments to maximize performance, creativity, problem solving, and results
Able to effectively handle multiple projects simultaneously in a deadline driven environment
CPA and/or MSA a plus
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the recruiter to ensure it’s from @planet-pro.com - and not a domain with an alternative extension like .net, .org or .jobs. Candidate safety is a top priority at Planet Professional.
Planet Professional and The Planet Group of Companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
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