Senior Accountant
Full-time
Dempsey Resource Management , Inc.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 3–6 years of accounting experience; public accounting background a plus.
- Strong understanding of US GAAP and accrual-based accounting.
- Proficiency in ERP systems (NetSuite preferred) and advanced Excel skills.
- Ability to manage multiple priorities and consistently meet close deadlines.
- Strong attention to detail, analytical skills, and clear communication.
- CPA or CPA candidate preferred.
- Experience in e-commerce, subscription, or consumer goods industries a plus
- Prepare and post journal entries across assigned areas, ensuring accuracy and proper support.
- Perform monthly balance sheet account reconciliations and follow up on open items in a timely manner.
- Manage accounting for commissions, sponsorships, influencer programs, and advertising activity.
- Oversee other accounts receivable processes, including reconciliation and resolution of outstanding balances.
- Maintain the fixed asset subledger, including additions, disposals, depreciation, and rollforward schedules.
- Record payroll entries and maintain related accruals for compensation, benefits, insurance, and workers' compensation.
- Support internal and external audit requests by preparing schedules and responding to inquiries.
- Identify opportunities to improve processes, controls, and documentation within assigned areas.
- Partner cross-functionally with teams including Marketing, HR, Operations, and Finance to gather information and resolve issues.
Vacancy posted a month ago
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