Senior Accountant
Carlisle

Job Info

Summary

This position ensures accurate and appropriate recording and analysis of assets, revenue, liability, and expense. This position plays a vital role during month-end closing and will have a variety of projects assigned and may oversee the work of the Accountant

Essential Functions

* Compiles and analyzes financial information and preparing journal entries and account reconciliations throughout the month
* Perform analysis, journal entries, and reconciliations for several key programs including rebates, commissions, cooperative marketing, royalties, warranty reserves, property tax, and amortizations
* Provide analytics around commission, rebates, and royalty programs along with monthly reporting to internal and external customers
* Manage fixed asset program across multiple facilities including tracking and recording of all transactions, planning and management of physical asset audits, and ensuring all assets and depreciation are recorded in compliance with company policies and GAAP
* Assist in gathering information for audits or examinations on a quarterly basis
* Perform weekly check runs
* Compile and report financial information for several annual or quarterly requests such as annual property tax returns, 1099 processing, insurance renewals, and government surveys
* All other assigned duties

Minimum Qualification

* Bachelors in Accounting
* Five or more years Accounting experience
* Thorough understanding of Generally Accepted Accounting Principles

Preferred Qualification

* Excellent written and verbal communication skills and the ability to work in a strongly team-oriented environment.
* Intermediate to advanced proficiency with Microsoft Office and major accounting software packages.
* Proven ability to prioritize objectives and duties and work independently taking ownership of work produced

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled