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dempsey resource management

Senior Accountant

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  • Posted 13 days ago
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Job Description

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

Duties And Responsibilities

  • 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.

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Job ID: 149347203

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