What are the responsibilities and job description for the Senior Accountant position at Cornerstone Brands (A Division of QVC Group)?
Your Opportunity, Your Team
- The Senior Accountant supports Cornerstone Brands and supports month-end close through balance sheet reconciliations and financial reporting, and assists with internal and external audits. You will report to the Senior Manager of Accounting.
- This role is hybrid and will require you to be onsite at our West Chester, OH office several days per month. Relocation assistance is not available for this role.
- Partner with other financial and non-financial departments such as Accounts Payable, Payroll, Finance, Customer Service, and other business departments within Cornerstone Brands in the delivery of Accounting and Finance solutions.
- Prepare journal entries and ensure timely financial reporting in accordance with company deadlines.
- Review and reconcile general ledger accounts to ensure all transactions are appropriately recorded.
- Prepare journal entries and ensure timely financial reporting in accordance with company deadlines.
- Analyze financial data, prepare variance analysis, and provide recommendations for improvements.
- Ensure compliance with GAAP (Generally Accepted Accounting Principles) and internal requirements.
- Assist with internal and external audits by preparing schedules, reports, and documentation.
- Support state & local sales tax audits. Ensure information is accurate and complete.
- Assist in preparing and completing income tax templates for corporate tax filings
- Identify opportunities for process improvements in accounting and financial reporting procedures.
- Bachelor’s Degree in Accounting or Finance
- 3 years of applicable Accounting experience
- CPA or CPA candidate preferred
- Experience reconciling Balance Sheet accounts using Accrual Based Accounting concepts