Job Description
· Prepare general ledger entries and reconcile accounts.
· Manage & reconcile vendor prepayments as well as other prepaid expenses
· Compile sales, cost of goods and commission reports
· Analyze and reconcile inventory and shipping costs
· Assist in maintaining fixed assets’ depreciation schedules
· Provide reporting and analysis as needed
· Manage credit card spend
· Assist the Controller with month end, quarter-end and year-end reviews, reporting and closing procedures
· Provide back up for Accounts Receivable and Accounts Payable team members
· Special projects as needed
Qualifications:
· Proficient in Excel (Required)
· Detail Oriented (Required)
· Strong organizational and analytical skills (Required)
· Self-starter, ability to identify issues and resolve problems (Required)
· 4 year plus experience in accounting (Preferred)
· Experience with NetSuite or similar ERP (Preferred)
· Experience with public companies (Preferred)
Educational Requirements:
Associate degree in accounting or equivalent work experience
Job Type: Full-time
Pay: $60,000.00 – $70,000.00 per year
Benefits:
Schedule:
Work Location: One location
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