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Job Description

Senior Accountant

Job ID 766 Date posted 09/18/2021

What You Need To Know

Overview

The Accountant will prepare and analyze journal entries, perform month and year-end closings, complete general ledger, and bank reconciliations and support warehouse locations.

Primary Responsibilities

  • Perform month/year-end financial analysis of actual results against budget/forecast
  • Prepare and analyze closing journal entries and support month-end review processes
  • Complete complex balance sheet reconciliations and income statement analysis
  • Evaluate transactions and record to the general ledger as necessary to ensure the financials are accurate and complete
  • Research technical accounting issues and can work with management on solutions
  • Assist with ad-hoc projects, as needed
  • Perform other job-related duties as assigned

Southern Glazer’s Wine and Spirits provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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