Why Join This Company:

• Competitive Compensation and a history of increasing annual base salaries
• Comprehensive Benefits The company offers insurance from day one, including medical, dental, and a 401k with a 4% match
• Generous Paid Time Off: In addition to holidays, this company offers 15 days of PTO, as well as comp time accrued during close and audits.
• Growing and Supportive Team: The company is committed to work-life balance, aiming to have the entire department working less than hours during non-close periods.
• This role also has the opportunity to rapidly grow into a Manager/Assistant Controller
• The position needed due to GROWTH!

Responsibilities:

• Assist in the monthly, quarterly, and annual close processes
• Perform journal entries and management reporting
• Perform data analytics and reconciliations for revenue by revenue type and geographic area
• Perform technical accounting research and provide guidance to the Accounting team on new pronouncements
• Perform reconciliations on a monthly basis (cash, accounts receivable, cost of sales, sales taxes)
• Assist the Accounts Receivable Staff on credit-card reconciliations on a monthly basis
• Consolidate and analyze large and complex data sets to understand and explain the nature of the data set
• Support external mid-year reviews and annual audits
• Facilitate State and Local Sales Tax Audits
• Maintain the fixed-asset ledger and determine appropriate depreciable lives for additions
• Record foreign exchange gain/loss transactions for bank transfers and accounts receivable
• Identify random cash entries in bank accounts, investigate these entries, and prepare any necessary journal entries
• Perform intercompany account reconciliations for sales and accounts receivable
• Manage and uphold the credit policy
• Prepare detail income statements for different segments of the company’s business
• Perform SG&A reconciliation for Latin American affiliates for reimbursements

Qualifications:

• Bachelor’s degree in Accounting
• Strong knowledge of U.S. GAAP and management accounting principles and techniques
• Strong time-management skills and ability to manage multiple assignments simultaneously
• Big 4 Accounting experience highly preferred
• Knowledge of sales-tax laws and regulations
• Proficient with Microsoft Excel and SAP ERP
• Some nights and weekends required

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