What are the responsibilities and job description for the Senior Accounting Analyst position at Visionaire Partners?
Senior Accounting Analyst (Concord)
Immediate opportunity for a Senior Accounting Analyst to join a top-notch company experiencing rapid growth!
RESPONSIBILITIES:
- Creates, maintains, and distributes financial statements for reporting cost centers relating to Sales and Corporate management. Processes include reconciling financial statements by division to the general ledger and ensuring that all financial statements are in balance.
- Produces and distributes consolidated financial statements and Gross Profit reports for distribution to Partners and Corporate management.
- Distributes secondary reports to the Sales departments on a monthly basis as supporting documentation to financial statements (i.e., Sample and Un-saleable expense detail, Miscellaneous Marketing detail, and Payroll Summaries).
- Researches variances on financial statements, and originate correcting journal entries resulting from analysis.
- Accrues monthly expenses such as wages, payroll taxes, utilities, temporary labor, telephone expense, incentives and associated charge backs, and various other accruals.
- Allocates monthly expenses such as Healthcare, Combo employee expenses and associated payroll taxes, other taxes and licenses and Global IT expenses.
- Performs detail analysis and periodic audits of expense reports.
- Responds to inquiries from Partners, Corporate and Sales management arising from monthly financial statement review.
- Processes monthly incentives and reconcile to General Ledger.
- Reconciles monthly gross profit reports to financial statements and general ledger.
- Handles special projects as requested by upper management.
- Ability to travel to locations to attend and participate in financial review meetings.
- 10-key by touch.
This is a direct-hire position in Concord working onsite Monday - Friday, 8am - 5pm. Enjoy a 401k with company matching, medical/dental/vision benefits, PTO, paid volunteer time, company-paid life insurance, employee assistance programs, and employee resource groups benefits.
REQUIRED SKILLS:
- 3 years of progressive accounting experience
- Strong QuickBooks experience
- 10 key by touch
- High level of professionalism
- Strong work ethic
- Detail-oriented
- Excellent communication skills
PREFERRED SKILLS:
- CPA
- Bachelor's degree in Accounting
Must be authorized to work in the US. Sponsorships are not available.
