Senior Accountant
Job Description
Description:
Position Overview
The talented people we seek want to be proud of where they work, have a commitment to do things better and be part of a company that improves the health and wellness of its customers. Under the direction of the Corporate Controller, the Senior Accountant reconciles bank accounts and administers the sales tax, royalties/rebate and commission functions for the Company under the guidance of the Corporate Controller in accordance with company policies and procedures.
Responsibilities:
Accounting/Analysis:
• Consolidation Accounting Support & Intercompany entry review
• Completes month end close processes
• Processes Business Licensing and Sales Tax for the legal entity
• Completes Account reconciliations for review
• Supports financial improvement processes
• Maintain monthly journal entries
• Support and develop product costs and margin models
• Provides on-going support for business’ financial analysis needs
Reporting:
• Ensure reported results comply with GAAP/IFRS
• Supports monthly review of financial and operational reporting packages
• Maintain and create reports as needed
Budgeting, Planning and Forecasting:
• Support the annual budget and operating plan
Sales Tax
• File and prepare Business Registrations
• Oversee Sales Tax software including evaluation of product taxing requirements along with local tax laws
• Timely submission of tax filings and payments
Royalties & Rebates
• Provide Entitlement summary by customer to sales team.
• Provide other required sales and payment clearing reports to sales team and customers.
• Development and entry of monthly journal entries and reclassification.
• Reconciliation and maintenance of assigned general ledger accounts.
Commission
• Administers monthly commercial commission plans including calculations and payment submissions
• Prepare sales reporting through a software program to be implemented upon research and approval.
• Work with Inside Sales team to ensure order entry accuracy and implement improvements to processes.
• Communicates with Executive team impacts of commission structure changes
Other
• Assist others in the department when work load allows.
• Other projects as assigned.Requirements:
Education:
• Minimum 4-year degree in Accounting
• Additional education, such as MBA or CPA, a plus
Experience:
• Minimum of 2 years in prior accounting, finance and/or audit related experience
Other Requirements:
• Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
• Ability to handle multiple tasks and maintain control and order over same
• Accountable for specific performance
• Exceptional attention to detail, meeting deadlines and providing a high-level of customer service
• Confidential, understands the ethical standards of accounting
Skills:
Computer Skills:
• SAP, BW, Excel, PowerPoint, Word, Adaptive Insights, Microsoft CRM, Salesforce.com, Concur, Iridium or other POS system
Communication:
• Develop relationships throughout organization
• Strong verbal and written communications skills
• Clearly communicate analysis
• Confidence in presenting ideas and recommendations
Organization:
• Ability to accurately manage high degree of detail
• Strong organization skills
• Ability to manage multiple projects and priorities
• Ability to meet deadlines consistently
Other:
• Motivation to improve business and financial results
• Action Oriented
• Motivated to learn and advance to higher levels
• Supportive team player
Benefits:
We offer an excellent compensation package and team-oriented work environment with growth opportunities. Some of our outstanding benefits include:
• Health & Dental Insurance
• Company paid Life Insurance
• 401(k)
• Paid Time Off benefits
• Product discounts
• Wellness programsEOE/M/W/Vet/Disability #ZR
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Date Posted
10/10/2025
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