Senior Accountant - Secaucus, United States - Freshpet

Freshpet Secaucus, United States

1 week ago

Description

General Description

The responsibilities of the Senior Accountant will include:

Assist in the month-end and year-end closing processes, ensuring transactions are in accordance with GAAP, and internal policies and procedures are followed
Prepare journal entries for the month-end close and reconcile accounts.
Assist with preparation of monthly balance sheet reconciliations and monthly financial reporting package
Reconcile and prepare journal entries daily for cash and bank statement activity
Manage intercompany reconciliation process
Complete sales & use tax filings
Assist with special projects and additional duties as assigned
Warehouse and freight audit - breakdown costs so we can compare to current contracts.
Inbound freight allocations against purchase orders.
Complete month end logistic accrual and analysis on freight cost per pound.
Responsible for preparation and tracking of miscellaneous invoices.
Will be the Expensify plant champion and train new hires.
Receiving intransits in our warehouse management system.
Complete purchase price variance for raw material and packaging.
Capital invoice receiving.
Track sales and use tax for all invoicing.
Prepare documentation for external auditors.
Assists with audits of physical inventories (Raw Material and Spare Parts) at plant and various warehouse locations.
Work closely with Accounts Payable Specialist on a day-to-day basis to assist with filing, matching and entering invoices.
Other projects as assigned

Work Experience Requirements

CPA or working towards CPA preferred 3-5 years of related experience
Strong knowledge of US GAAP
Experience with large ERP systems and strong MS Office technical skills, specifically with MS Excel
Excellent written and verbal communication, interpersonal, and relationship building skills, time management, and project delivery

Education Requirements

Bachelor's degree program in areas such as business administration, logistics, or accounting. Minimum 3 years up to 5 years of experience.

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