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Senior Accountant Retail in Los Angeles at Vaco

Date Posted: 5/28/2018

Job Snapshot

Job Description

Responsibilities:

  • Assist in the month-end close process, including the preparation and review of journal entries and supporting reconciliations for key balance sheet and expense accounts.
  • Assist in the review of contracts and other transactions for appropriate accounting treatment.
  • Review monthly sales tax reports and coordinate with third party consultants on routing sales filings to ensure timely tax payments.
  • Prepare monthly support files for bad debt allowance.
  • Create and apply cash for all non-inventory related accounts receivable transactions.
  • Support annual internal and external audits as necessary, including the preparation of audit schedules.
  • Perform additional research and special projects as requested.

Requirements:

  • Bachelor's Degree
  • 3-5 years of experience in accounting
  • Strong knowledge of US GAAP required
  • Advanced Excel skills, including experience with various formulas including look-ups, pivot tables, and If statements
  • Strong verbal and written communication
  • Possess strong organizational skills and be able to work independently and prioritize efficiently
  • Able to multi-task in a fast paced environment
  • Good interpersonal skills for interacting and coordinating work within the departments of the organization and outside vendors
  • Highly analytic and strategic with unparalleled problem solving skills
  • Adaptable and ambitious. You will enthusiastically take on other assignments as needed to support your team