About Us:

OWC is a fast-paced, friendly atmosphere that advocates ingenuity and encourages every employee to contribute ideas towards the discovery of the next innovative concept that could change the world of technology. Our shared vision of the ultimate customer experience is a key component to achieving the industry-leading results OWC has become known for around the globe. We firmly believe that the best in life is obtained through dedicated teamwork and creativity.

OWC is an environmentally conscious company committed to the conservation of our planet’s resources through the use of renewable energy and company-wide recycling programs. Today OWC is recognized as a leading zero-emissions Mac and PC technology company. Other World Computing (OWC) has been providing the highest quality hardware products and support to the computer industry since 1988, specializing in Mac upgrades and expansion products to extend the useful life of Macs and reduce e-waste. We have one of the largest online catalogs for computer and iDevice enhancement products through our e-commerce portal www.macsales.com and have been steadily expanding the software solutions we provide as well through our brands SoftRAID and Mediafour.

OWC offers great benefits such as medical, dental, vision, 401K, short/long term disability, HSA and FSA accounts and a wellness program. We provide paid time off and 6 paid holidays as well as flexible schedule and work from home opportunities. We value our employees so there is potential for career growth, cross functional training, stretch assignments and ongoing educational opportunities.

Job Summary:

Reporting to the Controller, the Senior Accountant will be responsible to assist with the month end close and reporting process which include account reconciliations, functional analysis (including but not limited to P&L, balance sheet and various accounts), and establish judgmental reserve balances.

Supervisory Responsibilities: None

Duties/Responsibilities:

• Primary responsibility is to prepare journal entries and schedules with proper support, assist in monthly financial statement preparation
• Account reconciliations include but are not limited to accounts receivable, merchant deposits in transit, fixed assets, prepaid expenses, accounts payable, other accruals and debt
• Prepare monthly returns accrual and warranty adjustment schedules
• Reconcile monthly Amazon FBA receivables and consignment inventory
• Prepare monthly inventory reports and obsolescence reserve
• Reconcile related party accounts monthly and prepare inter-company elimination entries
• Prepare monthly borrowing base calculation
• Assist in the yearly audit and tax requests providing supporting schedules
• Prepare weekly revenue reports and schedules
• Reconcile all deferred revenue accounts and recognize revenue in the appropriate period
• Prepare monthly commissions
• Assist in vendor setup and cost accounting as necessary
• Assist in sales tax filings and inquiries as needed
• Ad-hoc reporting and special projects as requested
• Answer general accounting questions and provide other assistance as necessary

Required Skills/Abilities:

• Experience with general ledger functions and month-end close processes
• Advanced Excel (Pivot Tables, Advanced Formulas)
• Comfortable working with large datasets from a variety of different sources
• Strong understanding of GAAP
• International experience a plus
• Ability to manage multiple projects concurrently
• Ability to produce error free schedules and reports

Education and Experience:

• BS Degree in Accounting
• Three to five years of prior accounting experience
• CPA A plus
• PowerBI experience a plus

Physical Requirements:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Capable of lifting up to 15 lbs. occasionally.

Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. This job description supersedes prior job descriptions. When duties and responsibilities change and develop, the job description will be reviewed and is subject to changes of business necessity.

EEO/AA Employer

Applicants must be currently authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.