About this role

Company Description

FORTUNE 500 RETAIL COMPANY

Job Description

MUST HAVE RETAIL OR WHOLESALE EXPERIENCE

Title : Senior Accountant - Wholesale
The position is responsible for working with the manager of Wholesale Accounting to make sure all month end and qtr end deadlines are met.
Responsibilities include, but are not limited to:
· Prepare monthly journal entries for stock-based compensation expense
· Prepare monthly journal entries for SG&A and COGS
· Prepare monthly journal entries for inventory and perform reconciliation to consolidated balance sheet
· Prepare monthly P&L analysis
· Reconcile sales from general ledger to registers
· Work with various departments in obtaining documentation for journal entries and analysis
· Assist with ad hoc projects from management


 

Qualifications

Minimum eligibility requirements:
· 4 yr Accounting degree required
· Knowledge of GAAP
· Minimum 5yrs accounting experience preferably in Wholesale Inventory not Inventory Control
· Experience in supervising staff and reviewing work
· Advanced excel skills a plus
· Hyperion a plus
· Ability to organize, prioritize, and meet deadlines

Additional Information

$65,000 to $75,000 plus bonus

 

Please email kzalfino@clarkdavis.com

Frequently Asked Questions

Is the salary disclosed for the Senior Accountant position at clarkdavisassociates?
The salary for this Senior Accountant role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Accountant position at clarkdavisassociates located?
This Senior Accountant role at clarkdavisassociates is based in Hudson, Hudson, NJ, United States, NJ, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Accountant role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a Senior Accountant role at clarkdavisassociates.
How do I apply for the Senior Accountant position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Senior Accountant job at clarkdavisassociates posted?
This Senior Accountant position at clarkdavisassociates was posted on Apr 2, 2013. Apply as soon as possible — early applications are often reviewed first.
Senior Accountant
clarkdavisassociates
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