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ColourPop is looking for a Senior Accountant to join our team. This role will be responsible for performing the duties listed below and assisting the Accounting Department as directed. To perform this job successfully, an individual must be able to follow instructions, pay attention to details and perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/ or ability required.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Ensures integrity of accounting information by verifying and recording transactions
Compiles and analyzes account information
Manages general ledger including account set-up and posting functions.
Support month-end and year-end close including management of tasks maintained in closing checklist
Prepare month-end billings recording revenue in accordance with GAAP.
Upload all billings into third-party EDI system(s) as required
Prepare month-end COGS entries associated with products sold
Record and reconcile intercompany transactions
Prepare month end reconciliations including subledgers to general ledger
Review internal financial statements and investigate variances to forecasts
Support sales & use tax audits as needed.
Evaluate and continually improve internal controls and procedures
Provide supporting documentation for audits
Maintain confidentiality of organizational information
Other duties may be assigned
REQUIRED SKILLS AND ABILITIES:
Attention to detail with a high degree of accuracy
Strong organizational skills
Ability to effectively manage multiple responsibilities, set priorities, and react to challenges in a fast-paced environment
Critical thinking and initiative to proactively solve problems.
Communicates effectively both verbally and in writing
Strong work ethic with high degree of integrity and professionalism
Ability to work well in a team environment
MINIMUM QUALIFICATIONS:
Bachelor’s degree in accounting, CPA track preferred
5 years or more general accounting experience required
Knowledge of accounts payable, accounts receivable, and general ledger accounting procedures and policies
Microsoft Dynamics Navision or comparable accounting software experience preferred
Experience with data integration between systems
Proficient in Microsoft Office: Outlook, Word, and Excel
Ability to learn third-party systems used in daily operations
The annual salary range for this position is $80k-$85k. ColourPop also offers a discretionary annual bonus and a competitive benefits package including vacation time, health benefits, 401k + 100% match, paid holidays, and more.
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Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Internet Publishing
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