GL Accountant executing General Ledger accounting activities at Perrigo in Warsaw, supporting multiple countries and ensuring compliance with financial standards. Collaborate in a diverse, action - oriented environment fostering personal and professional growth.
About the role
- Senior Accountant managing financial operations for Magic Spoon, ensuring compliance and driving efficiencies. Collaborating across teams to provide insights and maintain accounting excellence.
Responsibilities
- Aid in the day-to-day financial operations, including cash, accounts payable, T&E and other general ledger activities
- Manage the business’ accounts payable process and purchase order three-way matching process
- Be an integral part of the 5-day month-end close process, driving efficiencies and performing reconciliations for key accounts such as cash, fixed assets, prepaid expenses, payables and accrued expenses, booking journal entries as necessary
- Provide thoughtful insights to FP&A team on monthly actual results, and support them in their budget-to-actual analysis
- Coordinate with external auditors for annual financial audits
- Monitor & enforce the internal controls over our financial assets in order to drive accountability across the organization and ensure GAAP compliance, continuously improving accounting processes
- Support finance leadership in creation of ad-hoc financial reporting and special projects
- Collaborate internally to ensure that all transactions are booked in an accurate & timely manner
- Responsible for liaising with external vendors to obtain invoices and accruals timely
- Maintain & ensure sales tax compliance with all states
- Assist with year-end tax reporting and 1099 filings
Requirements
- Bachelorʼs degree in Finance or Accounting
- 3+ years of accounting specific experience
- Public accounting experience and CPA certification preferred
- Experience with CPG / retail is a plus
- In-depth knowledge of GAAP and financial reporting standards
- Proficiency in accounting software and advanced Excel skills
- Familiarity with ERP systems, specifically Microsoft Dynamics Business Central is a plus
- Strong analytical and problem-solving abilities
- Organized, detail-orientated and proactive team member
- Excellent communication and time management skills
- Outstanding attention to detail coupled with an ability to see a bigger picture
- Curious and collaborative nature
Benefits
- Competitive salary & equity
- Bonus eligibility
- 100% covered Health, Vision, Dental insurance
- 401(k)
- Generous parental leave
- Flexible vacation
- Catered lunch in office
- Dog friendly office
- Unlimited cereal ✨🥣
Job title
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