Senior Accountant
Company: Ariat International
Location: Union City
Posted on: February 18, 2021
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Job Description:
Ariat International is an industry leading footwear and apparel
company. Ariat was founded on technology and innovation with the
goal of making the highest quality footwear and apparel for the
world's top equestrian athletes and those who ride, ranch, work and
play outdoors.--We design and develop high quality products while
staying true to the values and traditions that keep us
authentic.--Our products are sold through wholesale, retail, and
.com channels.The Senior Accountant position will report directly
to the Accounting Manager and will be working cooperatively and
collaboratively across departments and at different levels.--This
person will be responsible for the end-to-end process of our retail
channel, assisting with documenting current processes and assisting
with recommending and streamlining processes.Major
Responsibilities:* Preparation of monthly bank reconciliations for
the cash and credit card reconciliation related to retail.* Support
periodic retail physical inventory counts/ cycle count/ and
transfer process with Store Ops* Responsible for providing
research, analysis, and support for identifying, evaluating, and
resolving Inventory Management process and system opportunities*
Ensure accurate and timely month end and year end close activities*
Perform detailed review of general ledger accounts and postings,
including analysis and reconciliation of balance sheet accounts*
Ensure financial records are maintained in compliance with company
policies and procedures* Identify and resolve accounting
discrepancies and irregularities* Financial audit participation and
preparation of required audit support schedules* Provide support
and customer service to other departments.* Review, compile, and
post journal entries- Ensure adequate supporting documentation and
proper coding of expenses* Reconcile prepaid, accrued liabilities,
intercompany and other assigned balance sheet accounts* Identify,
recommend, and implement process improvement to increase efficiency
and accuracy of monthly, quarterly, and annual reporting.Knowledge
and Skill Requirements:* BS degree in finance or accounting*
Minimum 4 - 6 year experience as an Accountant (with emphasis on
wholesale/ retail inventory accounting)* Experienced SAP Version
6.6 user of FICO (may consider strong comparable Oracle
experience)* Experience working with Cognos is a plus.* Advanced
Excel skills (Vlookups, Sumifs, Pivot tables)* Quick learner,
ability to identify issues and resolve problems on a timely
matter.* Ability to meet assigned deadlines and strong
organizational, problem solving and analytical skills* Highly
detail oriented, most possess great attention to detail* Excellent
communication and interpersonal skills* Strong time management
skills with ability to prioritize and work on multiple tasks* Must
be a self-starter and team player and able to work in a fast pace
and rapidly changing environment* Ability to act and operate
independently with minimal supervision
Keywords: Ariat International, Union City , Senior Accountant, Accounting, Auditing , Union City, California
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