Senior Accountant

Our client is a diversified wholesaler with investments in multiple apparel brands in the action sport industry, seeking a Senior Accountant with extensive Full Circle experience to join the Finance team. The role involves managing monthly closings, including journal entries, and requires a thorough understanding of the accounting cycles for sales/receivables and purchasing/payables.

Responsibilities :

1. Analyze sales orders and process invoices
2. Reconcile factor receivables and credit card deposits
3. Prepare monthly closing entries, including prepaids and accruals
4. Assist in developing budgets and analyzing budget variances
5. Prepare and analyze sales commission reports and coordinate with sales representatives
6. Monitor and review expense reports
7. Maintain record-keeping and reconcile balance sheet accounts
8. Conduct initial review of the monthly income statement

Job Requirements

Education and Experience :

• Minimum of two years relevant work experience

Qualifications :

• Extensive experience with Full Circle ERP
• Ability to multitask effectively
• Strong desire to learn and accept responsibility