Senior Accountant

The Role

The Senior Accountant is responsible for the preparation, recording, and analysis of financial activity related to E-commerce platforms, departments and / or corporate entities in the consolidated GOJA family.

Duties & Responsibilities

• Ensure consistent coding of transactions across corporate entities in accordance with the company's chart of accounts.
• Responsible for the timely review, adjustment, and reconciliation of general ledger transactions / balances to ensure accuracy and completeness.
• Track, monitor, and process recurring journal entries.
• Provide supporting documentation and thorough account analysis for management review.
• Prepare balance sheet reconciliations, as assigned, monthly per close schedule, and record required journal entries in a timely manner.
• Maintain an environment of strong internal controls.
• Assist in the preparation of accounting processes and procedures and ensure that they remain accurate and up to date.
• Be an active participant in accelerating the monthly close process through continuous re-engineering and system integration.
• Adherence to US GAAP and parent company accounting manual for correct interpretation and registration of transactions.
• Assist in the timely preparation of the monthly financial reporting packages for management and auditors.
• Use accounting transaction and reporting systems to generate reports, respond to inquiries, conduct

research, and identify and resolve problems in a timely manner.

balances.

Education & Knowledge

applications.

Skills & Abilities

environment.

Skills & Requirements Qualifications