Senior Accountant
Company: Acxion Foodservice
Location: Odenton
Posted on: May 6, 2024
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Job Description:
ABOUT THE ROLEThe Senior Accountant will be responsible for a
range of general accounting tasks for US and Canadian operations.
The Senior Accountant will also support the Assistant Controller
with the monthly financial close, monthly reconciliations and
assist in the production of monthly financial statements and
supporting schedules.--RESPONSIBILITIESMaintain the general ledger
and accounting records, including the preparation and entry of
journal entries.Contact person for corporate credit card
questions.Complete Canadian monthly close entries.Review Canadian
P&L and complete flux analysis.Prepare and import corporate
credit card journal entries into Great PlainsMaintain Visual Lease
records and complete monthly journal entries and
reconciliation.Weekly flash report for Concur expense
reports.Assist with the monthly close process, including
preparation of assigned monthly close entries, research expense
account fluctuations, and expense analysis.Assist and provide
backup to Accounts Payable teamComplete and file HST/GST reporting
and returns.Support management with special projects.Support budget
and forecasting activities.Review and approve Staff Accountant's
journal entries.Provide professional interaction and response to
all levels of employees and vendorsAssist with providing supporting
documentation for the annual financial statement auditPerform other
general duties and/or special projects as
needed--SKILLS/QUALIFICATIONSExcellent communication skills, both
verbal and written.--Strong analytical, and organization
skills.--Ability to research and analyze data in order to provide
recommendations.--Maintain a high level of professionalism and
ability to maintain integrity and confidentiality.--College degree
in finance/accounting or other business-related field
required.Minimum of five years of general ledger accounting
experience.Supervisory experience preferred.Knowledge of accounting
principles and practices.--Experience with automated accounting
systems, Concur and Great Plains preferred.--Proficiency in
Microsoft Word & Outlook.Intermediate to advanced knowledge of
Microsoft Excel.PLEASE NOTE:--Acxion Foodservice Inc.--reserves the
right to change, modify or add to the duties and essential
functions at any time.
Keywords: Acxion Foodservice, Cherry Hill , Senior Accountant, Accounting, Auditing , Odenton, New Jersey
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