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Staff Accountant

Company: Skurnik Wines & Spirits
Location: Jericho
Posted on: November 26, 2022

Job Description:

Basic Function Part of the team responsible for carrying out the day-to-day accounting functions of a multi-entity wine & spirits importer and distributor, with annual revenues in excess of $180M.This role will assist in the preparation, and consolidation, of the financial statements on a monthly basis, which includes the reconciliation of various income statement and balance sheet accounts, in addition to analyzing cash flow, maintaining an effective system of internal controls, and preparing other ad hoc analyses. The individual in this position should enjoy working in a challenging, fast-paced environment. Responsibilities Work closely with the Accounts Payable team to ensure timely entry of payables and correct classification. Participate in cost accounting activities, which include the proper allocation of freight, duties, and receiving charges, in addition to the cost tracking, and cost allocation of our private label brands. Prepare monthly bill backs to suppliers for sample usage, depletion allowances, and bad bottle charge backs. Assist in month end G/L account analysis and financial statement preparation, including recurring month end adjusting entries, and analytical review of operating results. Assist in the preparation of bank reconciliations for all cash accounts on a monthly basis. Continually review office workflow and processes in areas noted above, to increase efficiency and provide greater internal controls. Assists in annual preparation of Financial Statements, including preparation of supporting workpapers and documentation, as requested by external accountants. Perform other work-related duties and ad hoc projects, as assigned. Skills Strong computer skills required, with a proficiency in Microsoft Excel Demonstrates excellent communication skills and organization Strong interpersonal skills Attention to detail Ability to maintain a high level of confidentiality Education/Training A Bachelor's Degree in Accounting or Finance is required Experience Similar experience in a relevant accounting role is preferredJob Type: Full-timePay: $60,000.00 - $65,000.00 per yearBenefits: 401(k) 401(k) matching Dental insurance Disability insurance Flexible spending account Health insurance Life insurance Paid time off Vision insurancePhysical setting: OfficeSchedule: 8 hour shiftWork Location: Hybrid remote in Jericho, NY 11753

Keywords: Skurnik Wines & Spirits, New Rochelle , Staff Accountant, Accounting, Auditing , Jericho, New York

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