Senior Staff Accountant
Company: Snow Joe LLC
Location: Carlstadt, New Jersey
Posted on: November 12, 2019
Job Description:
Working under the direction of the Controller and Vice President
of Business Systems the Senior Staff Accountant will work in the Accounting group to oversee the month-end closing
processes and royalty accrual schedules for all corporate vendors. Primary Responsibilities: Prepares month-end closing process for
Snow Joe and related entities and performs overall maintenance of operational factor/nonfactor receivable accounts.
Prepares, reconciles, and analyzes monthly profit and loss statements in accordance with US GAAP. Consolidates
balance sheets and inventory certificates in accordance with US GAAP and determines net borrowing eligibility
from Wells Fargo Bank based on inventory valuation. Reviews, reconciles, and analyzes asset and liability
accounts on trial balance statements and provides account analyses support for Auditors review. Works with
Auditors to support year-end audits by providing requested accounting information. Develops and/or monitors internal and
quality control processes and performs ad hoc projects as assigned. Runs slow movement inventory reports from Quest
System and adds analyzed management comments for non-slow movement items. Monitors and fixes zero dollar
return items by matching correct sale prices in Microsoft Dynamics GP System. Creates and updates amortization schedules
for building mortgage loan activities and records loan principal payments, including (swap) interest accrual
related journal entries. Maintains fixed asset setup and associated depreciation schedules on Microsoft Dynamics GP
System and ensures proper recording of new purchases and disposals. Prepares, reviews, and sends master vendor and
tooling agreements for vendors to sign, using Docu- Sign. Tracks vendor payments. Requirements: Bachelors degree (or foreign education equivalent)
in Accounting, Finance, Business Administration, or a closely related field and three (3) years of experience in the
job offered or three (3) years of experience performing accounting, tax, and general ledger calculations and reporting
in support of consumer products and sales distributions. Or, alternatively, Masters degree (or foreign education
equivalent) in Accounting, Finance, Business Administration, or
a closely related field and one (1) year of experience in the job
offered or one (1) year of experience performing accounting, tax, and general ledger calculations and reporting
in support of consumer products and sales distributions. Candidate must also possess: Demonstrated Expertise (DE) performing account reconciliation
and performing data queries using Microsoft Dynamics GP System and Quest; DE analyzing large volumes of data for account reconciliation
using Microsoft Dynamics GP System, Microsoft Excel, and Quest; and applying GAAP standards to General Ledger
accounts reconciliation; DE running sales reports from Quest and Management Reporter for
Microsoft Dynamics ERP and calculating/accruing royalty dues based on net sales combined with respective royalty
percentages and tracking royalty payments for vendors; and DE conducting daily accounts receivable and chargeback
analysis for vendors/customers by building chargeback dispute template spreadsheets and analyzing collectability for
each disputed chargeback. To apply for this position, please send an email containing
resume to HR@snowjoe.com. Please reference Senior Staff Accountant in the subject line.
Keywords: Snow Joe LLC, Clifton , Senior Staff Accountant, Manufacturing , Carlstadt, New Jersey, New Jersey
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