Job Description

Job Description

The Senior Accountant is a full-time role for an ambitious and detail-oriented accounting professional. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to work both independently and collaboratively.

This position will oversee a variety of accounting tasks and financial analyses that support ongoing financial operations. Responsibilities include compiling financial statements, reconciling general ledger accounts, preparing journal entries for month-end close, and contributing to key finance projects. The Senior Accountant will play a critical role in ensuring the accuracy and integrity of financial information, supporting leadership, and contributing to the overall success of the finance department.

Accounting Operations

• Manage all activities related to full-cycle accounting, including financial statement preparation, journal entries, and reconciliations.
• Prepare and file sales tax returns.
• Reconcile bank statements and create weekly cash flow reports.
• Provide ad-hoc financial analysis and project support to leadership and cross-functional teams.

General Ledger & Financial Reporting

• Prepare and record journal entries for month-end and year-end close.
• Perform account reconciliations for bank statements, balance sheet accounts, and other general ledger accounts.
• Maintain the accuracy of the general ledger.
• Assist in preparing monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
• Analyze financial data and prepare reports on performance, variances, and trends.
• Manage month-end and year-end closing procedures, including reviewing balances and preparing closing entries.
• Prepare schedules and documentation to support internal and external audits.
• Assist with audit coordination and compliance efforts.

Qualifications

• 3+ years of accounting experience, preferably within the apparel industry.
• Strong knowledge of GAAP and ability to meet month-end deadlines.
• Proficiency in Microsoft Excel, including pivot tables and VLOOKUP.
• Experience with accounting software such as NetSuite, SAP, or Oracle.
• GCS A2000 experience is preferred but not required.
• Strong time management, analytical, and communication skills.
• Proven experience compiling financial statements, recording journal entries, and reconciling accounts.

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