Senior Accountant

Job Description

• Make Variance Analysis to 17 marketplaces (Amazon, Walmart, Wayfair, Overstock and Macy’s), compared with historical years.
• Analyze past results, identify trends, and make recommendations for investments.
• Prepare PPT to Management to monitor the current situation and to direct the new investments.
• Analyze financial data and create financial models for decision support.
• Preparing and reporting sales to inventory and inventory turnover ratios.
• Perform financial forecasting, reporting, and operational metrics.

• Allocate the Purchase orders costs
• Validate the matching between POs, invoices and items receipt
• Calculate (Broker fees, bank charge, demurrage fees, Ocean freight cost, inspection fees, incoming shipping cost). And allocate them over item list.
• Calculate & record the invoices of various suppliers on Net suite like (Atlantic ocean).
• Coordinate with the supply chain team about the inbound shipment feature (in transit , partially received , Fully received , rejected etc…)
• Aging Analysis of Various customers.

• Download various customer payments from customers website and compare between the invoices they paid and what we have on NetSuite.
• Record transactions of credit cards.

Job Requirements

• Proven experience as an Accountant for minimum 3 years.
• Thorough knowledge of basic accounting procedures
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Awareness of business trends
• Familiarity with financial accounting statements
• Experience with general ledger functions and the month-end/year-end close process
• Very Good verbal and written English skills.
• Advanced MS Excel skills including Vlookups and pivot tables
• Accuracy and attention to detail
• Aptitude for numbers and quantitative skills
• Very Good Knowledge in ERP Systems (Oracle)
• BS degree in Accounting, Finance or relevant.