Senior Accountant

Senior Accountant

Title: Senior Accountant

Salary: $105-110k + 10% bonus

Location: 4 days a week onsite in Shelton, CT

Responsibilities of Senior Accountant:

• Responsible for the timely financial closing process for month-end and year-end closes and ensuring compliance with IFRS & Group guidelines


• Collaborate with other teams for the successful completion of core duties in the area of general ledger maintenance and reporting


• Handle fixed asset accounting which includes creating, maintaining, and monitoring related CAPEX reporting


• Responsible for reviewing and analyzing the trial balance for assigned business area(s) and providing commentary for variances if necessary


• Execute all aspects of general accounting functions, recording journal entries, general ledger account reconciliations, balance sheet, and P&L analysis


• Monitor and process adjustments for sales and margin postings for all distribution channels: Retail, Wholesale & E-commerce


• Engage in all aspects of inventory accounting including recording journal entries, calculating all inventory-related provisions, account reconciliations, and balance sheet analysis


• Responsible for sales, margin, inventory, and intercompany management reporting


• Analysis and reconciliation of gift certificates, merchandise credits, and customer deposit accounts


• Prepare monthly lease accounting entries for assigned business area


• Provide support for unclaimed property reporting and states filings


• Support process improvement projects in line with the business needs to ensure internal controls compliance


• Participate in annual internal and external audits


• Assist with continuous improvement projects within inventory, fixed assets, and intercompany processes


• Support and participate in ad-hoc accounting projects


• Participate in key user testing related to new system processes as required

Preferred Experience of Senior Accountant:

• Accounting degree required with a minimum of five years of experience


• Good understanding of financial concepts (P&L, Cash Flow and Balance Sheet analysis) and experience in data analytics


• Result-oriented team player and able to work in managing multiple tasks


• Strong analytical skills with a high level of integrity

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