Senior Accountant Job

  • Location
    Burlington, New Jersey
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_20683_63129232
  • Job type
    Contract/Temp to Hire

If you are a Senior Accountant with strong experience working with MS Dynamics please contact Accounting Principals today to discuss an excellent opportunity based in Burlington, NJ.  For this role in addition to having MS Dynamics knowledge, you must possess a minimum of 5 years accounting experience, CPA highly preferred.
 
 
Senior Accountant Responsibilities Will Include:

  • Manage the financial close process for our clients
  • Prepare monthly journal entries
  • Perform monthly accounting and tracking of significant accounting estimates and assumptions including:  markdown allowances, sales return reserve, chargeback reserve, inventory markdown reserves, and accrued expenses
  • Cost of sales and gross margin reconciliation between ERP system and GL
  • Audit inventory valuation
  • Royalty reporting and compliance
  • Calculate monthly sales commission
  • Prepare account analysis of all balance sheet accounts
  • Perform analytics to explain variances for the actual results as compared to prior periods and estimates
  • Review work prepared by support team in India
  • Prepare monthly financial reporting package to be presented to the clients
  • Support Director and VP of finance with onboarding new clients and special projects
  • Assist in the development, implementation, and enforcement of policies and procedures relating to financial management
 
Qualifications:
  • Bachelor’s Degree in Accounting required, CPA
  • 5+ years of relevant experience
  • Strong knowledge of accounting concepts, practices, and procedures in Fashion or Consumer Products industry
  • Retail and/or wholesale experience preferred
  • Knowledge of GAAP
  • Microsoft Dynamics and ERP system experience
 
To be considered please contact our Princeton office today at (609) 452-7117.
 

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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