Summary

The Staff Accountant will perform general accounting tasks with strong emphasis on the preparation of financial data for Amazon’s and Walmart’s bookkeeping. We are looking for a highly- motivated individual who has a strong commitment to continuously improve the accounting process. This role will report to the Controller.

Duties and Responsibilities

• Prepare Amazon’s and Walmart’s month-end package required for manual journal entries of Sales, discounts, refunds, FBA fees, Inventory and COGS.
• Prepare month-end close general ledger journal entries.
• Conduct monthly reconciliations of assigned balance sheet accounts, providing explanations and insights to management.
• Record and reconcile inventory transactions in ERP.
• Perform monthly and annual inventory reconciliations.
• Provide inventory-related data and analysis for financial statements and management reports.
• Prepare monthly reconciliations of bank and other balance sheet accounts.
• Support financial close processes (monthly, quarterly, semi-annual, and annual), including preparing journal entries, reconciling balance sheet accounts, and handling accruals.
• General ledger maintenance.
• Perform global month end closing activities for inventory, reserves and accruals. Tasks included but not limited to journal entries, account reconciliations and supplemental financial schedules
• Other accounting and finance tasks as assigned.

Competencies

• Attention to detail and accuracy
• Planning and organizing
• Communication skills
• Teamwork
• Confidentiality
• Reconciliation of accounts
• Ability to meet tight deadlines
• Advanced experience in MS Excel required.

Required Qualifications

• Bachelor's degree in accounting is required
• 5 years of accounting experience
• SAP knowledge is a plus

Compensation and Benefits

• Competitive base salary and bonus, commensurate with experience
• Company benefits including medical, dental, vision, life, disability & 401(k)