- Perform month end close actives, prepare and input monthly Journals and adjusting entries in compliance with IFRS.
- Analyze P&L accounts at month end and perform variances analysis vs budget and prior periods.
- Assist with lease accounting under IFRS 16 and input related entries for month end close.
- Reconcile the Balance Sheet and P&L Accounts
- Prepare and reconcile monthly rent statements. Review rent invoices to ensure the charges aligned with lease agreements.
- Responsible for monthly payroll reconciliations and entries.
- Monthly Avalara sales tax filing and prepare the entries to post.
- Liaise with stores to gather necessary information related to chargebacks and ensure all required documents uploaded to merchant portal within deadline.
- Manage all business licenses and permits across the locations to be filed and paid up to date.
- Provide the support for corporate income tax and other indirect tax functions.
- Collaborate with external auditors during financial audits.
- Prepare audit schedules and provide necessary documentation.
- Proficiently use accounting software and spreadsheet applications (e.g., Excel).
- Learn and adapt to new accounting software as needed. Requirements
- Bachelor's degree in accounting, Finance, or a related field.
- 3-5 years of experience in Staff Accounting.
- Strong knowledge of accounting principles, practices, and regulations.
- Excellent analytical and problem-solving skills.
- Proficiency in Microsoft Excel and accounting software.
- Attention to detail and a high level of accuracy.
- Strong organizational and time-management skills.
- Effective communication and teamwork abilities.
Senior Acountant - New Jersey, United States - MCM WORLDWIDE
Description
Position Overview:
A Senior accountant plays a crucial role in maintaining an organization's financial records, preparing financial reports, and assisting in financial analysis. They work closely with the accounting team and other departments to ensure financial accuracy and compliance with relevant regulations.
Key Responsibilities:
Experience & Key Competencies:
This job description is not all-inclusive, and MCM Products USA Inc. reserves the right to amend this job description at any time. MCM Products USA Inc. is an Equal Opportunity Employer and is committed to a diverse and inclusive work environment.
Salary range reflects the good-faith hiring base salary range for this position. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, internal equity, as well as candidate qualifications such as relevant skills, experience, and education/training.