||Senior Financial Accountant
||Silver Star Brands, is a leader in the multi channel marketing industry and home of Miles Kimball, Walter Drake, Easy Comforts, As We Change, and Native Remedies. Located in Oshkosh, WI since 1934, our company is large enough for opportunity, but with
just 450 year-round team members, you have the ability to make a big impact.
We are looking for a Sr. Financial Accountant to join our team!!!
This position performs general accounting functions.The duties are split between personnel based on Management discretion.This position works closely with many areas of the company.The list below represents the duties that are completed by the Senior Accountant.
Major Position Responsibilities and Accountabilities:
•Perform monthly account reconciliations.
•Perform necessary month end accounting journal entries and reconciliations to ensure deadlines are met.
•Assist with internal and external compliance audits.
•Manage the Company’s external online marketplaces accounts receivable activity and monthly reconciliation.
•Prepare commentary for responsible accounts on B/S and/or P&L for Finance review meetings.
•Support preparation of monthly financial reporting package.
•Prepare and file state sales and use tax filings, and reconcile 3rd party tax software calculations to our systems
•Perform accounts receivable and related bad debt monthly analysis.
•Reconcile daily accounts receivable activity.
•Review and analyze monthly third party credit management invoices.
•Provide requested financial information, analysis and reports to assist in support of other departments in the Company.
•Learn and serve as backup to accounts receivable customer account level activity.
•Assist/Backup other areas in Finance as needed.
•Special projects as assigned.