Sr Accountant (Hybrid Schedule) - Envision Staffing Solutions

An online retailer of women’s apparel, accessories, home décor, and shoes is looking for a Sr Accountant to join their team. This company has $100m+ in revenues and their employees work a hybrid schedule with Tuesdays and Thursdays in the office.  
 
Responsibilities

• The Senior Accountant will be responsible for reconciliation and reporting duties in the accounting department.
• Actively participate in financial management, accounting operations, and monthly closing process.
• Prepare monthly management reporting and financial reporting documents.
• Assist in the annual audit process.
• Work with the sales tax partner to ensure timely and accurate sales tax filings and reconciliations.
• Prepare monthly reconciliations for various accounts, such as Prepaids, Fixed Assets, Inventory, Marketing Expenses, and other G&A expenses.
• Conduct monthly bank reconciliations.
• Post journal entries in the general ledger.
• Monitor Accounts Payable balance and daily activity, assist in assessing AP coding and general ledger reconciliations as needed.
• Assist in the month-end close process.
• Work on ad hoc projects as needed.
• Actively participate in the monthly Budget Vs Actual analysis.
• Perform other duties as assigned.

 
Qualifications

• 3-5 years of Accounting experience (US GAAP)
• Bachelor's degree in Finance, Accounting, or a related field required
• Ability to work independently and collaboratively as part of a team
• Strong attention to detail
• Must be an independent thinker/problem solver with strong analytical skills
• Ability to identify the source of problems and develop solutions
• Excellent verbal and written communication skills
• Comfortable working on a small team and willing to take on various roles and projects as needed

 
Benefits

• Health, Dental, Vision with 80% of the employee and their family covered by employer
• 401k – 50% up to 6% contribution
• Hybrid Schedule