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in Stamford, CT

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About this job

The Senior Accountant is responsible for the accurate recording of financial transactions, in accordance with GAAP, including but not limited to the preparation of financial information and reports; compilation and analysis of financial information; reconciliation of general ledger accounts; maintenance of subsidiary ledgers; corporate reporting; documentation of internal controls; and assistance in financial planning and analysis.

ESSENTIAL JOB RESPONSIBILITIES:

* Responsible for performing general ledger account reconciliations including researching and resolving reconciling items specifically related to credit card receivables and the related cash accounts.

* Responsible for performing account analysis and record keeping of credit card receivable accounts on a daily and monthly basis. Identify processing issues and work with the Information Systems department to resolve.

* Responsible for the reconciliation and analysis of cash accounts

* Month end accruals such as credit card processing fees, unbilled revenue, deposits in transit, etc.

* Validation of currency conversion related to foreign accounts

* Prepare information requested by external auditors and the Parent company

* Ensure all month end reconciliations and journal entries prepared by the Accounting department are prepared and properly filed

* Identify and implement process and performance improvements

* Special projects as needed

REQUIRED EDUCATION AND EXPERIENCE:

* BA/BS degree in finance or accounting

* 5-7 years accounting experience

* Previous experience within a corporate accounting department

* Experience within a CPA firm a plus

* CPA a plus

ADDITIONAL REQUIREMENTS

* Possess strong verbal and written communication skills

* Self starter with excellent problem solving skills

* Proven multi-tasking ability

* Solid understanding of GAAP

* Retail industry experience is a plus

* Must be able to thrive in a fast-paced environment and be self-directed

* MUST have advance excel skills. Proficiency in Excel specifically with Pivot Tables, V-Look-Ups, and Macros

* An ideal position for candidates interested in future career advancement opportunities

Design Within Reach is committed to diversity and inclusion. We are an equal opportunity employer (minorities/women/veterans/disabilities).


Apply Here: http://www.Click2Apply.net/ysq37r9ygm

PI91953493