Senior Corporate Accountant responsible for month-end close and corporate accounting at S&S Activewear. Ensuring compliance with GAAP and driving operational improvements in accounting processes.
Responsibilities
Prepare month-end journal entries for the Company’s corporate and central functions, including, but not limited to, marketing, insurance, prepaids, IT, HR, intercompany, allocations, accruals/reserves, etc.
Prepare and analyze account reconciliations for assigned areas.
Perform financial statement variance analysis and drive resolution/correction, as needed.
Maintain organized, accurate, and complete accounting records.
Build relationships with cross-functional areas to promote strong processes and financial controls.
Support continuous improvement and reduced cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures, and other efficiency measures.
Support financial statement audits, ensuring adherence to standard requirements.
Participate in various business processes and initiatives, technology upgrades, and special projects, as assigned.
Assist with research and implementation of technical accounting matters.
Document policies, procedures, and workflow for assigned areas of responsibility.
Assist the Corporate Accounting Manager with other duties as assigned.
Requirements
Bachelor’s degree in accounting
CPA is a plus
4+ years of relevant accounting experience, with Big Four and/or large US public company experience a plus
Experience with Acumatica and/or OneStream is a plus
Proficient in Microsoft Teams, Excel, Word, PowerPoint, Outlook
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