Accountant

BS/BA Degree in Accounting or Finance
3+ years accounting experience in a retail/manufacturing environment
Proficiency in Microsoft Office: specifically Microsoft Excel Ex: Pivot Tables & V-Look Ups preferred
Strong accounting knowledge and an understanding of US GAAP

Help ensure accurate and timely month-end, quarter-end, and year-end close procedures for certain key balance sheets and income statement accounts (including preparing journal entries and account reconciliations, as well as performing flux analysis)
Maintain sub-ledger including reconciliation to the general ledger
Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation and reconciliation processes
Collaborate with other functional areas of the Company to support the accounting close process and to drive OPEX trend analysis
Preparation of federal, state and local tax filings, as well as sales tax filings with external vendors
Develop, implement and maintain key policies and procedures for your area of responsibilities
Identify risks, implement controls, and maintain proper process documentation and evidence in accordance with SOX
Support the Controller and Assistant Controller in enhancing the Company’s existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness
Prepare audit schedules that are requested by the auditors to support our annual audit
Support for ad-hoc projects as required