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Senior Accountant

Tolleson, Arizona; Job Reference ID: SENIO04925
Company Description:

Summary

Eligible candidate will assist the Controller of the Arizona Distribution Center of a National Company. Comprehensive knowledge of all facets of accounting, including month-end close process, journal entries, bank reconciliation, account analysis, GAAP and SOX requirements.

Details

  • Provide daily support to the Division Controller for various analysis and financial reporting needs.
  • Prepare weekly and monthly reports & schedules analyzing the financial activities of the division.
  • Prepare bank reconciliations and account analysis on a monthly basis.
  • Assist with the recording and posting of cash and customer payments.
  • Make month end journal entries to ensure the accuracy of the division’s accruals, expenses and income recognition.
  • Learn the duties and responsibilities of other departments (A/R, A/P, Payroll, Computer Room, etc) in order to provide a backup.
  • Monitor daily bank activity for several accounts.
  • Monthly reporting of Excise tax for Cigarettes and OTP, etc. for multiple states.
  • File for Excise Tax refunds from the appropriate states as needed.
  • Work with Corporate to ensure adherence to all required reporting and deadlines.
  • Must be knowledgeable of GAAP and FASB reporting guidelines.
  • Bachelors’ degree in Accounting or Finance preferred.
  • Self-starter; can work well with a great degree of autonomy; very detail oriented and have the drive to meet scheduled deadlines.
  • Work experience of at least 3 years in related capacity.
  • Experience with SAP Accounting Software preferred.
  • Skilled in the following software programs: AS400, Excel, SQL, Word, Outlook and PowerPoint.

Qualifications

Education

Preferred

Bachelors or better in Accounting.

Bachelors or better in Finance.