Sr. Accountant

Job description

Description Position Summary: The Staff Accountant reporting to the US Controller, will understand accounting, controls, the general ledger and financial forecasting. This role provides management with financial information by researching and analyzing accounts and preparation of management financial reporting. Key Responsibilities: - Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. - Liaise with Inventory & Cost Analyst to plan and conduct periodic internal audits of policies and procedures at all company warehouse locations and perform periodic internal audits in the HQ and administrative offices - Prepare written audit reports to Senior Management following monitoring activities of prior audit findings - Assist in and collect requested documentation for quarterly and annual external audits - Prepare and enter monthly journal entries including month end accruals - Assist in the monthly, quarterly and annual financial closing process - Assist in annual inventory counts - Support accounting and ops teams with coordination and analysis of periodic inventory cycle counts of all...