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Senior Staff Accountant

Company: Snow Joe LLC
Location: Carlstadt, New Jersey
Posted on: November 12, 2019

Job Description:

Working under the direction of the Controller and Vice President of Business Systems the Senior Staff Accountant will
work in the Accounting group to oversee the month-end closing processes and royalty accrual schedules for all
corporate vendors.

Primary Responsibilities: Prepares month-end closing process for Snow Joe and related entities and performs overall
maintenance of operational factor/nonfactor receivable accounts. Prepares, reconciles, and analyzes monthly profit
and loss statements in accordance with US GAAP. Consolidates balance sheets and inventory certificates in
accordance with US GAAP and determines net borrowing eligibility from Wells Fargo Bank based on inventory
valuation. Reviews, reconciles, and analyzes asset and liability accounts on trial balance statements and provides
account analyses support for Auditors review. Works with Auditors to support year-end audits by providing requested
accounting information. Develops and/or monitors internal and quality control processes and performs ad hoc projects
as assigned. Runs slow movement inventory reports from Quest System and adds analyzed management comments
for non-slow movement items. Monitors and fixes zero dollar return items by matching correct sale prices in Microsoft
Dynamics GP System. Creates and updates amortization schedules for building mortgage loan activities and records
loan principal payments, including (swap) interest accrual related journal entries. Maintains fixed asset setup and
associated depreciation schedules on Microsoft Dynamics GP System and ensures proper recording of new purchases
and disposals. Prepares, reviews, and sends master vendor and tooling agreements for vendors to sign, using Docu-
Sign. Tracks vendor payments.

Requirements: Bachelors degree (or foreign education equivalent) in Accounting, Finance, Business Administration, or
a closely related field and three (3) years of experience in the job offered or three (3) years of experience performing
accounting, tax, and general ledger calculations and reporting in support of consumer products and sales distributions.

Or, alternatively, Masters degree (or foreign education equivalent) in Accounting, Finance, Business Administration, or a
closely related field and one (1) year of experience in the job offered or one (1) year of experience performing
accounting, tax, and general ledger calculations and reporting in support of consumer products and sales distributions.

Candidate must also possess:

Demonstrated Expertise (DE) performing account reconciliation and performing data queries using Microsoft
Dynamics GP System and Quest;

DE analyzing large volumes of data for account reconciliation using Microsoft Dynamics GP System, Microsoft Excel,
and Quest; and applying GAAP standards to General Ledger accounts reconciliation;

DE running sales reports from Quest and Management Reporter for Microsoft Dynamics ERP and calculating/accruing
royalty dues based on net sales combined with respective royalty percentages and tracking royalty payments for
vendors;

and DE conducting daily accounts receivable and chargeback analysis for vendors/customers by building chargeback
dispute template spreadsheets and analyzing collectability for each disputed chargeback.

To apply for this position, please send an email containing resume to HR@snowjoe.com. Please reference Senior Staff
Accountant in the subject line.

Keywords: Snow Joe LLC, Passaic , Senior Staff Accountant, Manufacturing , Carlstadt, New Jersey, New Jersey

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Senior Staff Accountant
Description: Working under the direction of the Controller and Vice President of Business Systems the Senior Staff Accountant will work in the Accounting group to oversee the month-end closing processes and royalty (more...)
Company: Snow Joe LLC
Location: Carlstadt, New Jersey
Posted on: 11/12/2019

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