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Sr Accountant
FanaticsJacksonville, United Statesfull_timeVerifiedPosted 14 Feb 2025
About the role
GENERAL DUTIES & RESPONSIBILITIES:
- Uses financial data to prepare and record general ledger journal entries.
- Prepares balance sheet account reconciliations as assigned.
- Analyzes the financial statements and provides concise explanations for variances.
- Researches period over period variances in changes in inventory, inventory adjustments, and cost of sales and provides logical explanations for the fluctuations.
- Assists internal clients by providing relevant and concise information around account reconciliations, income statement analyses, and any other required information pertaining to the entity.
- Reconcile external inventory reporting from 3rd party contractors with internal inventory reporting and communicate findings with Operations.
- Participates in annual audits and special projects.
- Performs other related duties as assigned.
EDUCATIONAL REQUIREMENTS:
Bachelor’s degree in accounting or the equivalent combination of education, training, and work experience. This role typically requires 4- 6 years of experience in accounting or related discipline. Public accounting experience is a plus.
GENERAL KNOWLEDGE, SKILLS & ABILITIES:
- Knowledge of GAAP, financial statements, practices and procedures.
- Skill in analytical and statistical examination for complex problem solving.
- Ability to create spreadsheets and proficiency in the use of Microsoft Office and accounting software.
- Experience building macros in Microsoft Excel is a plus.
- Attention to detail and accuracy.
- Ability to prepare financial reports.
- Ability to understand financial information.
- Ability to work with multiple departments and levels within the organization.
- Ability to handle stressful situations.
- Ability to maintain confidentiality.
- Ability to meet deadlines.
- Ability to work in an organized manner and consistently follow-up on tasks.
- Ability to communicate effectively verbally and in writing.
- Ability to design, document, and implement process improvements.
- Ability to establish and maintain effective working relationships with employees, clients and public.
- Experience in inventory is a plus, not required.
- Ability to present and communicate significant financial information.
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