- Prepare journal entries and accruals for period-end closing.
- Reconcile, adjust and maintain various balance sheet accounts including, but not limited to, accrued payroll, accrued e-commerce fees, accrued other liabilities, and accrued taxes. Research and investigate discrepancies.
- Prepare presentations of financial results and analysis for senior management.
- Review bank reconciliations and cash management.
- Oversight and management of company's cash, borrowing position, and bank debt administration.
- Assist with external audit by preparing and reviewing audit schedules.
- Manage various projects and systems implementations within Accounting Department.
- Identify and implement opportunities to streamline processes and enhance the control environment.
- Research and document relevant accounting issues and present conclusions.
- Create and maintain accounting policies and procedures.
- Performs other tasks and duties as assigned.
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Senior Accountant - Portland, United States - ASP Team
Description
Our retail client is looking for a new senior accountant This is a fantastic role with a growing Portland company in a hybrid capacityResponsibilities:
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field; CPA designation is preferred.
3+ years of progressive experience in accounting
In-depth knowledge of Generally Accepted Accounting Principles (GAAP).
Proficiency in accounting software and advanced skills in Microsoft Excel.
Strong analytical, communication, and organizational abilities.
Ability to thrive in a fast-paced environment, working independently and collaboratively.
Compensation:
80k-100k
MDV
Hybrid
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