Senior Accountant
Clark Davis Associates - New Jersey

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Title : Senior Accountant - Wholesale
The position is responsible for working with the manager of Wholesale Accounting to make sure all month end and qtr end deadlines are met.
Responsibilities include, but are not limited to:
Prepare monthly journal entries for stock-based compensation expense
Prepare monthly journal entries for SG&A and COGS
Prepare monthly journal entries for inventory and perform reconciliation to consolidated balance sheet
Prepare monthly P&L analysis
Reconcile sales from general ledger to registers
Work with various departments in obtaining documentation for journal entries and analysis
Assist with ad hoc projects from management

Qualifications Minimum eligibility requirements:
4 yr Accounting degree required
Knowledge of GAAP
Minimum 5yrs accounting experience preferably in Wholesale Inventory not Inventory Control
Experience in supervising staff and reviewing work
Advanced excel skills a plus
Hyperion a plus
Ability to organize, prioritize, and meet deadlines

Additional Information $65,000 to $75,000 plus bonus

Please email

Clark Davis Associates - 17 months ago - save job - block
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