What are the responsibilities and job description for the Senior Accountant position at Spotless Brands?
Essential Functions (Other Duties as Assigned)
- Post transactions and categorize records in the general ledger.
- Reconcile bank, credit card and other billing statements.
- Maintain accurate and complete accounting records and files.
- Assist with the month-end close (adjusting journal entries, balance sheet reconciliations, etc.)
- Perform monthly account analysis and reconciliations.
- Research and analyze expense variances for company management.
- Assist with the annual audit process including preparing the draft of the financial statements and related notes.
- Assist with establishing, modifying, documenting, and coordinating the implementation of accounting control procedures / processes.
- Assist other departments and collaborate with cross-functional teams")
Requirements (Education, Certifications, Knowledge, Skills, and Abilities) :
This role offers a salary range of $90,000-$100,000 plus an annual bonus of 10%, and benefits including medical, dental, vision, and 401k with a company match after 6 months of employment.
This job description in no way states or implies that these are the only duties to be performed by the employee(s) in this position. Employee(s) will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments.
A review of this position has excluded the marginal functions of the position that are incidental to the performance of fundamental job duties. (All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbent(s) will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others). The requirements listed in this document are the minimum levels of knowledge, skills and abilities.
Salary : $90,000 - $100,000