What are the responsibilities and job description for the Senior Accountant position at GOJA?
The Role
The Senior Accountant is responsible for the preparation, recording, and analysis of financial activity related to E-commerce platforms, departments and / or corporate entities in the consolidated GOJA family.
Duties & Responsibilities
- Ensure consistent coding of transactions across corporate entities in accordance with the company's chart of accounts.
- Responsible for the timely review, adjustment, and reconciliation of general ledger transactions / balances to ensure accuracy and completeness.
- Track, monitor, and process recurring journal entries.
- Provide supporting documentation and thorough account analysis for management review.
- Prepare balance sheet reconciliations, as assigned, monthly per close schedule, and record required journal entries in a timely manner.
- Maintain an environment of strong internal controls.
- Assist in the preparation of accounting processes and procedures and ensure that they remain accurate and up to date.
- Be an active participant in accelerating the monthly close process through continuous re-engineering and system integration.
- Adherence to US GAAP and parent company accounting manual for correct interpretation and registration of transactions.
- Assist in the timely preparation of the monthly financial reporting packages for management and auditors.
- Use accounting transaction and reporting systems to generate reports, respond to inquiries, conduct
research, and identify and resolve problems in a timely manner.
balances.
Education & Knowledge
applications.
Skills & Abilities
environment.
Skills & Requirements Qualifications
