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General Overview

The Senior Accountant will perform all accounting related functions within the company. The Senior Accountant will partner with the company’s investment partner in regards to financial statement preparation and be involved in general ledger, payables, receivables, product costing, inventory tracking, payroll and operational areas as needed.

Key Responsibilities:

  1. Prepare balance sheet and P&L account analysis & reconciliations
  2. Maintain Accounts Payable
  3. Oversee Accounts Receivable Collections Prepare and post journal and month end closing entries
  4. Prepare payroll information
  5. Assist external accountants with month and year end closes and annual budget
  6. Retail Sales Accounting
  7. Cash Management function (transfers and sweeps)
  8. Record Intercompany Entries
  9. Work with external accountants to file sales tax returns
  10. Other Operational duties as needed

Qualifications:

  1. Minimum 3 - 5 years of GL experience
  2. Advanced user in Excel
  3. Quickbooks, AIMS 360 and ADP experience is beneficial
  4. Organized, detail oriented with excellent communication skills
  5. Able to manage time effectively and work independently to meet deadlines
All qualified applicants should submit their resume and cover letter to jobs@clarev.com