Job Information
CCL Label - Sioux Falls, Inc. Senior Accountant in Sioux Falls, South Dakota
Duties/Responsibilities:
- Serves as Lead for Accounts Receivable to ensure the accuracy and efficiency of processing invoices, deposits, payment posting, and intercompany transfers.
- Serves as lease administrator, manages lease accounting entries and reporting.
- Enters credits into the AR System.
- Reconciles accounts receivable transactions to the general ledger and bank statement.
- Calculates commission expense for payroll, intercompany billings, and intercompany payments.
- Prepares sales and commission reports for sales management and GM.
- Calculates and files sales and use tax for applicable states.
- Enters ACH and Wire payments for Accounts Payable.
- Issues check to the bank, enters voids, and verifies outstanding checks for Accounts Payable.
- Reconciles accounting inaccuracies or imbalances.
- Completes accruals including but not limited to rebates and intercompany billings.
- Prepares monthly, quarterly, and year-end journal entries.
- Meets strict month end, quarter end, and year end close deadlines for journal entries and reporting.
- Prepares financial statements to summarize and forecast the companys financial status.
- Prepares month end and ad hoc reports.
- Complete sustainability reporting.
- Produces and manages balance sheets and analyzes future earnings and expenses.
- Assists with the management of accounting, auditing, and budgeting with the organization.
- Assists with preparations for audits.
- Ensures compliance with and prepares reports according to GAAP and any applicable government regulations.
- Uses accounting software to maintain records and prepare reports.
- Provides back up for AR, AP, Costing, and the Controller.
- Coordinates with and prepares reports for the General Manager and upper management.
- Contributes to team efforts by accomplishing related tasks as needed.
- Other duties as assigned.
Required Skills/Abilities:
- Strong analytical and problem-solving skills
- Highly skilled in math, accounting, and financial processes
- Excellent communication and interpersonal skills
- Detail oriented and highly organized
- Skilled in time management and prioritization
- Excellent critical thinking skills
- Solid understanding of GAAP and applicable regulations
- Ability to make independent decisions
- Proficient in Microsoft Office Applications and other systems as required
- Knowledge of JD Edwards, Syman, and Hyperion software preferred
Education and Experience:
- Bachelors degree in accounting, finance, business administration or related field.
- At least 3 years experience in accounting
- Accounts payable, accounts receivable, costing, and general ledger experience
Physical Requirements:
- Regularly use hands to finger, handle, or feel; reach with hands and arms.
- Regularly communicate in some manner either by speech/ hearing or through written communication.
- Frequently required to stand, walk and sit.
- Occasionally lift and/or move up to 50 pounds.
- Occasionally climb and balance; stoop, kneel, crouch or crawl.