What are the responsibilities and job description for the Senior Accountant position at Hire Point Recruiting?
Job Description
Job Description
A dynamic New York-based company is seeking a Senior Accountant to join its growing team. This role is central to supporting the accounting functions and maintaining accurate financial records, contributing to the companys financial integrity and operational success.
Key Responsibilities :
- Oversee month-end close processes by completing entries and accruals to ensure timely and accurate financial results.
- Generate comprehensive inventory reports and prepare related journal entries for month-end across multiple channels, including e-commerce, wholesale, and retail.
- Perform meticulous reconciliations of balance sheet accounts, ensuring documentation is thorough and aligned with accounting standards.
- Prepare and review monthly rent payments for retail locations, verifying compliance with lease terms.
- Manage intercompany transaction reconciliations to ensure precise financial data across business units.
- Assist with budgeting and forecasting, offering insights to enhance financial planning efforts.
- Support audit activities by gathering required documentation and details.
- Contribute to ad hoc tasks and special projects as needed.
Qualifications and Experience :
Additional Skills :