Posted : Friday, August 30, 2024 05:02 AM
*Title: Senior Accountant*
*Classification: Exempt*
*Reports To: Accounting Manager*
*Position Summary:*
Looking for a strong senior accountant for a midsize retail organization who can do full cycle accounting functions applying general principles of accounting.
Must be strong in general ledger functions and financial close.
This is a hands-on position.
*General Duties and Responsibilities:*
* Oversee and cross train Jr Accountant’s responsibility -Daily reconciliation of Sales and accounts receivable, daily bank deposits and wire, Warehouse AR aging, daily account reconciliation of warehouse inventory.
* Oversee and cross train Banking responsibility - Cross train with the banking team for daily store deposits, credit card settlements.
* Prepare journal entries and accrual entries for the period end close.
Cross train with staff accountant.
* Prepare monthly asset and liability schedules and reconcile every period
* Reconcile balance sheet accounts every period and submit for Controller’s review
* Full responsibility for the preparation of the General Ledger entries and reconciliation for themonth-end closing
* Assist with analyzing financial statements on a monthly basis and report on variances
* Prepare expense analysis pivot tables and reports for management every period
* Assist with review of calculation and analysis of prepaid expenses, accrued expenses and employee benefits
* Prepare business property statements for submission
* Coordinate requests with internal and external auditors
* Assist with annual financial audits
* Reviews and recommends modifications to the accounting systems and procedures
* Manage the Fixed asset accounting process and reconcile fixed assets to GL every period
* Assist in the Preparation of cash flow forecasting
* Responsible for interunit reconciliations every period
* Assist in the budget process and cross train with the Accounting Manager
* Any other projects assigned from time to time
*Knowledge and Skills:*
* Must demonstrate numerical aptitude, ability to perform detailed work
* Experience in bank reconciliations
* Must demonstrate ability to communicate effectively both orally and in writing
* Must have ability to work independently & thrive in a fast‐paced team office environment
* Must have a positive attitude and enjoy working with people
* Proficient in Microsoft Office
* Ability to prioritize workload and meet deadlines
*Required Education and Experience:*
* A Bachelor’s degree in Accounting or finance is a must
* Very strong accounting background required
* 3-5 years of accounting experience preferably in retail industry
* Advanced Excel skills •Retail industry experience preferred
* Good communication skills and must be a team player
* Meet deadlines and be very resourceful
* Microsoft
*Physical Demands:*
May also have to do some light lifting of supplies and materials from time to time.
*Position Type/Expected Hours of Work*
This is an exempt Level Position; Monday – Friday, schedule would be based on business necessity and coordinated through the reporting supervisor.
_This job description is not intended to be all-inclusive, and employees may perform other duties as directed.
All employees are expected to perform any reasonable task or request that is consistent with fulfilling company goals and objectives_
Job Type: Full-time
Pay: $85,000.
00 - $95,000.
00 per year
Benefits:
* 401(k)
* Dental insurance
* Disability insurance
* Health insurance
* Life insurance
* On-site gym
* On-the-job training
* Paid sick time
* Paid time off
* Vision insurance
Experience level:
* 3 years
Schedule:
* 8 hour shift
* Monday to Friday
Experience:
* Accounting: 3 years (Required)
Work Location: In person
• Phone : NA
• Location : 28480 Avenue Stanford, Valencia, CA
• Post ID: 9121522086
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