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Senior Accountant

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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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