Note: The job is a remote job and is open to candidates in USA. CPI Card Group is seeking a Senior Accountant to oversee transaction entry and review and support the monthly close process. The role handles journal entries, reconciliations, inventory and financial analysis, and accounting projects while collaborating with Operations, Sales, and Finance.
Responsibilities
- This role will be responsible for overseeing the entry and review of transactions
- Key responsibilities include journal entries, reconciliations, material batches, analysis, and accounting projects, while collaborating with other departments throughout CPI including Operations, Sales and the Finance teams
- The Senior Accountant will handle various month-end responsibilities, including processing journal entries for rebates, commissions, inventory and revenue, which will require detailed research and precise calculations
- As a Senior Accountant, your responsibilities will include supporting inventory management and job-related tasks, such as conducting reviews for inventory obsolescence, analyzing sales, costs, and margins, and facilitating job closure processes
- You will also be tasked with calculating and preparing general journal entries for rebates, commissions, inventory and revenue, which will necessitate thorough research and precise calculations
- Additionally, you will reconcile balance sheet accounts each month, investigating and resolving any discrepancies that arise
- It is essential to uphold compliance with company policies and procedures, including the requirements set forth by Sarbanes-Oxley for internal controls
Skills
- Experience with the requirements of the Sarbanes-Oxley Act and the COSO internal control framework
- Experience with general ledger functions and the month-end/year-end close process
- Ability to focus on transaction processing with strong attention to detail
- A Bachelor's degree in Accounting is required
- Demonstrated expertise in accounting and financial analysis, is essential
- You should have 2-3 years of experience in accounting, specifically in subledger or general ledger accounting
- Proficiency in advanced Excel functions, including sumif, lookup functions, and pivot tables, is a must
- Applicants must be authorized to work for any employer in the U.S
- We are unable to sponsor or take over sponsorship of an employment Visa at this time
Benefits
- Inclusive, empowering and rewarding culture
- Medical, Dental, Vision, Long Term Disability, Short Term Disability, Life Insurance, Accident Insurance, Critical Illness Insurance, FSA, HSA
- Vacation and Holiday Pay
- Tuition Reimbursement
- 401(k) with a competitive company match percentage
Company Overview