SENIOR STAFF ACCOUNTANT

SENIOR STAFF ACCOUTANT – Fun Company – Great Environment! – Hybrid!

Are you looking for a great team environment and a company that offers stability, growth and some wonderful benefits?

This position is open due to an internal promotion!

The Senior Staff Accountant role affords you the opportunity to join a terrific organization with a great work/life balance.

RESPONSIBILITIES OF THE SENIOR STAFF ACCOUNTANT

• Lead the monthly close process.
• Ensure timely month-end/year-end close of and resolve any issues.
• Prepare all external quarterly and annual financial packages.
• Account analyses as requested.
• Prepare various journal entries.
• Perform reconciliations for a variety of accounts.
• Maintain GL set-up.
• Manage quarterly aged inventory review.
• Ensure timely delivery of retail reporting.
• Assist with audit of preliminary inventory results.
• Provide review and analysis of inventory reports.
• Assist with annual audit activities.
• Assist the FP&A team with aspects of the annual financial plan.
• Other duties as assigned.

QUALIFICATIONS OF THE SENIOR STAFF ACCOUTANT

• Bachelor’s degree in Accounting or Finance.
• Minimum of 2-3 years of related experience.
• Understanding of GAAP required.
• ERP software experience a plus.
• Strong Excel skills.
• Experience with Microsoft Access and/or VBA a plus.
• Excellent written and oral communication skills.
• Detail oriented with strong time management skills
• Ability to take initiative and work with minimal supervision.

Target salary range $80,000.00 - $85,000.00. Benefits include Medical, Dental & Vision; Pet Insurance; PTO and Holiday Paid Time Off; 401(k) with Company Match and much more!