Senior Staff Accountant

POSITION SUMMARY:The Senior Accountant position is responsible for functioning in a professional and knowledgeable manner. This position is an experienced level position that reports directly to an Accounting Supervisor.RESPONSIBLITIES/DUTIES:• Reconcile Intercompany balances between entities, research and resolve any variances, prepare Intercompany confirmations and send to other business units.• Update new Finance Lease schedules and lease accounting disclosures, reconcile monthly and update reporting.• Prepare monthly Shipping Cutoff confirmations and record the necessary adjustments;• Responsible for the Sales Return Reserve calculation and analysis.• Perform monthly account reconciliations.• Significant involvement in month end closing process.• Identify and manage projects to drive process improvements and increase automation.• Assist with Internal and External Audit requirements.• Other responsibilities as assigned.Requirements:KNOWLEDGE, SKILLS AND EXPERIENCE REQUIREMENTS:• Bachelor's degree in accounting or finance with 3-5 years of experience; CPA Preferred.• Extensive hands on experience with the responsibilities/duties listed above.• Excellent computer skills in a Microsoft Windows environment, including Excel and Word.• Excellent organizational and multitasking skills with a strong work ethic and emphasis on attention to details.• Excellent communication skills, both written and oral.• Ability to maintain high levels of confidentiality with regard to the information that is processed.• Ability to work independently while understanding the necessity for communicating and coordinating work efforts with other corporate team members and operational team members.• Ability to work well under pressure and within short deadlines.• Ability to effectively prioritize and handle multiple tasks.Salary-$80K-$95K.Carrier Enterprise, LLC offers a competitive benefit package and is an Equal Opportunity Employer. All applicants applying for employment must be authorized to work in the United States.