Accountant with GL & Royalty exp needed for Art Manufacturer in Near LAX at Vaco

Date Posted: 9/5/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Near LAX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/5/2020
  • Job ID:
    ACCOU76960

Job Description

Are you an energetic accountant with a background in manufacturing that loves the challenge of approving accounting processes and procedures? Are you a self-starter who likes to roll up their sleeves and lead by example? If so, then this job is for you.

A large arts manufacturer located in the heart of LAX is looking for an experienced Accountant/Senior Accountant with experience in AP, AR, General Ledger Accounting & licensing Royalties & good knowledge of GAAP accounting. The successful candidate must have a Bachelors in acct or finance, 5+ years of experience, a strong attention to detail, and be deadline driven. Experience with Dynamix AX is a huge plus along with intermediate to advanced excel (Advanced Formulas, VLOOKUPS & Pivot tables).

The role offers huge growth opportunities, a competitive salary, and free art work perks and has a healthy work/life balance. The entire interview process will be virtual.

Covid Response
The accounting team will be working from home until approved by California government to go back to work. Once allowed back into the office they will have social distance protocols in place along with wearing masks and hand sanitizer available.

If this sounds like you or someone you know, email a copy of your resume in a word doc.

Responsibilities Include:

Accounts Receivable

  • Ensure timely and accurate cash application and delivery of customer invoices
  • Ensure complete and accurate customer and interÔÇÉcompany billing within system
  • Ensure collections are happening through weekly AR review
  • Work with credit card merchants, banks and customer portals for correct funds
  • transition and application
  • Monitor validity of sales deductions and allowances taken by customer

Accounts Payable

  • Ensure complete capture and appropriate GL coding of invoices in accordance with
  • vendor contracts.
  • Ensure timely and accurate payment processing and cash disbursement.
  • Review AP aging weekly
  • Monitor company credit card and expense reimbursement systems and processes.

GL & Royalty

  • Ensure all accounts are consistently and properly reconciled
  • Ensure timely and accurate GL postings
  • Support Royalties desk through reviewing of statements, monthly accruals, contract review and related systems maintenance