Senior Staff Accountant — GAAP Expert with Growth

Boon Edam Inc.; Raleigh (NC); In loco; USD 75.000 - 110.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive compensation with bonus潜在

100% company paid medical premiums for

Life Insurance

401k with company match

Generous PTO & Paid holidays

Maternity & Paternity Leave

Short- and Long-term disability

Employee assistance programs

Descrizione del lavoro

Boon Edam Inc. in Raleigh, NC is seeking a Senior Staff Accountant to manage the general ledger, close the books, and support month-end activities. You will ensure accurate reporting, analyze variances, and collaborate with auditors as needed.

The role emphasizes strong analytical skills, leadership in a team environment, and proficiency in Excel and SAP within a fast-paced, global company. This is a full-time on-site position based in Raleigh.

Competenze

• Bachelor’s Degree in Accounting or related field.
• 5 years’ experience in accounting field.
• Excellent analytical skills with sound understanding of accounting principles and internal controls.
• Detail oriented.
• Excellent leadership and communication skills.
• Proficiency in all Microsoft Office Applications with strong excel skills. SAP Experience a plus.
• Demonstrated ability to work in a team and actively contribute to the success of the team.

Mansioni

• Maintain accurate general ledger and facilitate month end closing process to ensure reporting is accurate and timely.
• Prepare and reconcile various schedules for month end reporting; Reconcile product revenues and costs; analyze differences.
• Research and resolve accounting discrepancies.
• Complete various general ledger account reconciliations as part of month end closing process.
• Administer corporate income and other tax payments as communicated by company auditors.
• Administer sales and use tax and ensure payments are made accurately and in a timely manner; reconcile and close Avalara transactions each month.
• Manage travel and expense reporting system, ensuring reporting is current and accurate.
• Periodically check open orders in accounting system and determine how to resolve.
• Follow up with customers regarding payment discrepancies, including sales tax and freight short pays; assist AR department with collections; serve as backup to Credit & Collections Specialist.
• Maintain accurate ledger balances and financial statements by preparing cash transactions to include booking cash and credit card receipts, customer deposits and overpayments.
• Complete daily/monthly cash account reconciliations.
• Prepare and distribute cash reports to facilitate cash planning for the organization.
• Reconcile various general ledger accounts as necessary.
• Assist other departments with day to day questions regarding processes and transactional issues.
• Perform various projects as assigned by Controller/CFO to contribute to decision-making for the business.
• Assists in the year-end audit to provide information to the external auditors and ensure processes are adhered to throughout the year.
• Protect integrity of financials through process documentation and control, knowledge of GAAP, standards set in internal accounting manual and following internal control procedures.
• Continuous improvement of job knowledge through awareness of new regulations and participating in educational opportunities.

Conoscenze

5 years’ experience in accounting

Analytical skills

Detail oriented

Leadership and communication

Team player

Formazione

Bachelor’s Degree in Accounting or related field

Strumenti

Excel

SAP

Descrizione del lavoro

Boon Edam Inc. in Raleigh, NC is seeking a Senior Staff Accountant to manage the general ledger, close the books, and support month-end activities. You will ensure accurate reporting, analyze variances, and collaborate with auditors as needed.

The role emphasizes strong analytical skills, leadership in a team environment, and proficiency in Excel and SAP within a fast-paced, global company. This is a full-time on-site position based in Raleigh.