Sr Accountant

招聘企业
BSN Sports
工作地点
Dallas
薪金
Competitive
已发布
2019年6月8日
关闭
2019年7月6日
工作职责
会计师
合同类型
永久
工作时间
全职
BSN SPORTS is hiring a Senior Accountant to join our team at our Farmers Branch, TX Headquarters, and serve on the front line in one of the most dynamic industries in the world: sports.

Overall Responsibilities

The Senior Accountant will report to the General Ledger Manager and is responsible for various monthly reconciliations, producing reports, variance analysis, recording transactions, preparing journal entries and special projects. The Senior Accountant will work with other departments within the Company to ensure the books, records, reports are accurate and reported timely.

Primary Responsibilities

  • Prepare and post general ledger journal entries
  • Responsible for various prepaid accounts
  • Prepare schedules for insurance renewal
  • Responsible for Intangible assets including recording amortization
  • Calculate and record various month end accruals including temporary labor, bank and credit card fees, professional fees, computer supplies, and utilities expense
  • Reconcile and record inter company accounts and transactions
  • Review and Re–class the sales and use tax payments
  • Assist with Vendor rebate accruals and reconciliation
  • Perform various closing activities including reversing journal entries, variance analysis and others
  • Prepare various account reconciliations by the 15 th of the following month
  • Help with preparation of schedules and other duties associated with the year–end external audit and collateral audit
  • Responsible for rolling forward and updating the Journal Entry Log and Master Account Reconciliation files
  • Work on special projects and requests as needed
  • Some overtime may be required, especially during close or audits

Education Requirements

  • Bachelor's degree in Accounting or Finance
  • 2+ Years of accounting experience in public accounting or industry
  • Must be CPA candidate, CPA, or at least 2 years in public accounting


Knowledge, Skills & Attributes:

  • Strong Microsoft Excel required
  • Account Reconciliations experience required
  • Experience with SAP a plus
  • Strict attention to detail, highly organized and efficient
  • Strong written and verbal communication skills
  • Familiar with wholesale/retail industry and general ledger activities
  • Customer Service focused

类似的工作

类似的工作