Temp to Perm Sr. Accountant

New York, New York Accounting Posted October 23, 2023
#215004
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Job Title: Temp to Perm Inventory Sr. Inventory Accountant
Duration: potential for perm
Start: ASAP 
Hours: Full Time
Hourly Rate: $40/hr- $45/hr Hourly rate is commensurate with experience and is an estimated range provided by JBC
Location: NYC Hybrid

Job Desription:
?    Assist in month end close (i.e. prepare work-papers and schedules for monthly reconciliations)
?    Prepare and review monthly journal entries and maintain workbooks for various areas including but not limited to: Cost of goods sold, Inventory, Leases, Fixed assets and others
?    Prepare financial statement level analytics and document meaningful explanations for fluctuations to help management with business decisions
?    Assist in guiding accounting staff to ensure quality and timeliness of deliverables and entries, including providing improvements on the month end accounting close process
?    Assist in annual financial audits, including preparing audit schedules and responding to internal and external audit inquiries and PBC lists
?    Maintain and review liabilities, accruals and cost allocations and related sub-ledgers
?    Reconcile ERP sub-ledgers to the General Ledger
?    Assist in accounting research and analysis to construct memorandums and provide conclusions on technical accounting matters
?    Maintain documentation on the companies accounting policies, best practices and SOP’s
?    Work cross functionally with Operations, Supply Chain, FP&A, AP, and various business owners on policies, processes and help drive key system initiatives and improvements
?    Other ad hoc assignments as required
?    This is a hybrid preferred role, requiring that you work an average of 2 days per week based at our spacious 3 World Trade Center office.

Our dream candidate has…
?    BA/BS in Accounting or Finance
?    4-6 years of experience in a similar environment
?    Willingness to extend themselves and assist other people
?    Understanding of financial controls
?    Advanced Excel skills
?    Excellent interpersonal and communication skills
?    Planning and organizational skills to balance and prioritize work
?    Excellent analytical and problem-solving skills
?    Ability to work in a dynamic environment
?    Experience with inventory and cost of goods sold at a retail company

Nice to have: 
?    CPA or CPA track preferred
?    Prior experience with an E-commerce and/or manufacturing entity
?    Experience across public/private accounting
?    Exposure to a SOX environment
?    Exposure to large ERP system (JD Edwards a plus)
?    Experience with standard costing

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