Bristol, Pennsylvania
Sr. Accountant - Direct to Consumer Job Opening in Bristol, Pennsylvania - Lenox Corporation is a market leader in quality tabletop, giftware and collectibles. The company markets its products under the Lenox, Dansk and Gorham brands. A shared commitment to quality and design puts our brands among the best known and respected in the industry.
SCOPE OF POSITION
Under the direction of the Director Accounting Channels, this position will supervise the Direct Accounts Receivable and Credit Supervisor
BASIC FUNCTIONS
Channel responsibilities for the Direct business for month-end close encompassing monthly journal entries, general ledger account analysis, balance sheet reconciliations, financial analysis and reporting. Assist with quarterly forecasts, annual budget and ad hoc special projects. Supervision of the Accounts Receivable and Credit functions for the Direct business including supervision of accounting staff, preparation of all cash and AR related journal entries, AR reserve analysis, GL interfaces, balance sheet account and bank account reconciliations and borrowing base calculations. Strong accounting background, attention to detail and ability to multi-task and prioritize are critical to this position.
RESPONSIBILITIES:
General Accounting/Analysis
Prepare all direct month-end journal entries
Ensure necessary accruals and reversals are maintained
Prepare/reconcile all balance sheet accounts
Compile and input all metric data into Hyperion for reporting
Prepare direct segment financial reporting
Research variances to budget and last year
Utilize Hyperion Planning FR Reports and SmartView for ad-hock reporting
Assist will all forecast and budgets for the Direct channel
Prepare schedules and analysis for monthly reporting package
Assist with schedules and analysis for Board of Directors presentations
Prepare audit requests
Provide management with bad debt write-offs by business segment
Accounts Receivable Functions
Verify A/R and sales interfaces on a weekly basis to ensure accurate posting to the GL
Prepare weekly and monthly base borrowing base calculations
Prepare all cash and A/R related journal entries for month and year end closings including, but not limited to, credit card fees, cash and credit card in-transit, collection agency, bounced checks, miscellaneous adjustments and accruals
Track monthly returns and calculate monthly returns reserve entry and post return accruals, if necessary
Complete month-end bank and balance sheet account reconciliations
Prepare monthly A/R and Reserve roll forwards
Maintain the A/R, Sales and Sales tax interface tables in the GL
Sales budget and forecast planning and loading into OMS for Daily Sales Reporting
Prepare department budget and forecast
Provide monthly tax schedules to the tax department for Vertex reconciliation
Provide monthly sales flow to the treasury department for cash projections
MUST REQUIREMENTS:
Bachelor?s Degree in Accounting or Finance
5 years? experience in Accounting
1 year Supervisory Experience
Advanced Excel including pivot tables and Microsoft Word
Hyperion experience
JD Edwards experience
Team Player
Excellent organizational, follow up and communication skills
Excellent analytical skills
Ability to multi-task and set priorities with minimal guidance
Ability to offer flexibility to work schedule as needed for business operations.
PREFERRED REQUIREMENTS:
Knowledge of OCC, Jagged Peak and Sage
Job Type: Full-time
Required education:
Bachelor's
Required experience:
JD Edwards: 1 year
Accounting: 5 years
Supervisory: 2 years
Hyperion: 1 year
Advanced Excel (including pivot tables): 2 years
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