
Senior Accounting Specialist
3 days ago
Senior Accounting Specialist Job Responsibilities:
Priority Tasks:
Accounts Payable:
- Responsible for making sure that vendors are paid in full and on time for supplies purchased or any other expenses incurred by the business.
- Determines whether the expenses are valid and eligible, have been incurred in compliance with company policies and guidelines, and have been adequately documented in accordance with the documentation standards.
- Ensures the correct General Ledger account, store and cost center has been applied.
Accounts Receivable:
- Responsible for ensuring that the customer receives an invoice for the goods or services and that the customer pays the balance due on that invoice.
- Shall ensure the correct General Ledger account, store and brand has been applied.
Senior Accounting Specialist Job Qualifications:
- Bachelor's degree in Accountancy, Finance or related field; preferably CPA but not required
- Minimum of 2 years of progressive experience in Accounting
- Experience in financial reporting, performing reconciliations, analysis and compliance with GAAP principles
- Experience in preparing financial statements, budgets, and participating in audits
- Proficient in Accounting software and advanced Excel skills
- Experience in using Microsoft 365 Business Central is a plus
- Strong analytical skills and with high attention to detail and accuracy
- Excellent communication and organizational skills
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