Benefits:

401(k)

Dental insurance

Employee discounts

Health insurance

Paid time off

Training & development

Vision insurance

Senior Accountant – Position (On-site)

Gigli & Nuleev – Eden Prairie, MN

Dynamic retail operation is seeking to hire a full-time Senior Accountant to help facilitate the growth of our multi-unit operation. The Senior Accountant is responsible for supporting the CEO and Operations team. This role is hand-on and will be the primary resource for the day-to-day accounting activities.

Key responsibilities include:

· Responsible for the QuickBooks set up for Gigli and Nuleev. Including integration with Shopify and potentially additional systems as the business grows.

· Manages Accounts Payable (AP) function

o Including Customer Vendor Relations and vendor set-up

o Reconcile and research vendor statements and inquires

o Handles all check disbursements, including commission checks

o 1099 and tax related matters

· Accounts Receivable invoicing and tracking

· Report cashflow weekly, including bank reconciliations and maintaining banking relationships

· Journal Entry Preparation, Fixed Asset Maintenance

· Month end close process

· Balance Sheet reconciliation, auding and researching daily paperwork and discrepancies

· Preparation and distribution of financial reports including review with the Key Executives

· Sales Tax preparation and filing

· Support for development of the annual budget

· Organization of all license renewals

· Develop, implement and maintain systems, procedures and policies

· Responds to financial questions or concerns to meet business needs

· Participation in update meeting as well as ongoing updates with Owners and Operational team

· Prepare audit request including Workers Comp and General Liability

Job Requirements:

· Bachelor’s degree in accounting plus 5+ years of proven experience at an advanced level

· Advanced proficiency in Quick Books required

· Advanced proficiency in Microsoft Excel required

· Strong attention to detail and the ability to accurately meet deadlines

· Self-starter with the ability to stay focused, take initiative and prioritize multiple projects simultaneously in an extremely fast-paced environment

· Problem solver, flexible and adapts easily to rapid change

· This position has no direct-report staff and encompasses all accounting functions