What are the responsibilities and job description for the Senior Accountant position at Electronics Row?
Job Description
Job Description
The Controller / Accountant reports to the CEO and is responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, cost center expense monthly analysis and maintaining the integrity and accuracy of the general ledger, including sub ledger to ledger reconciliations and account reconciliations.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Process Journal entries for month-end close, including subledger to ledger reconciliations.
- Independently analyze account reconciliation for all assets, liability and capital accounts
- Prepare financial statements and supporting schedules according to monthly close schedule
- Assist in documentation and monitoring of accounts and inventory control
- Prepares cost center expense variance analysis and account reconciliations
- Sales and Use Tax, multi-state
- Assists in preparing supporting schedules for external auditors and responding to audit inquiries
- Assists with funding instruction and funding methods and special projects as they arise
- Assist in annual planning, cash flow and forecasting
- Prepare bank reconciliations for several US bank accounts and credit cards
- Monitoring accounts
- Bank wire experience
- Manage monthly external and internal reporting and analysis processes in support of operations, budgeting and business assessments
Education
Minimum of BS in Accounting (MS preferred)
Experience
Skills
Full Time Employee Benefits
Benefits Package to eligible employees which include :
Company Description
Electronics Row is a rapidly growing eCommerce reseller, distributor and manufacturer of consumer products in Wheat Ridge, Colorado. The company is experiencing exponential growth resulting in great career advancement opportunities for individuals who work hard and have an attention to detail. And, our company is an easy commute located on the frontage road just off of I-70 and Kipling.
Company Description
Electronics Row is a rapidly growing eCommerce reseller, distributor and manufacturer of consumer products in Wheat Ridge, Colorado. The company is experiencing exponential growth resulting in great career advancement opportunities for individuals who work hard and have an attention to detail. And, our company is an easy commute located on the frontage road just off of I-70 and Kipling.