Senior Accountant
Company: Anastasia Beverly Hills
Location: Los Angeles
Posted on: May 16, 2022
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Job Description:
The Accounting Manager reports to the Controller. Maintains and
controls the General Ledger accounts and business transactions of
the organization, applying Generally Accepted Accounting Principles
(GAAP) and includes analytical work along with thorough review of
financial records. Essential Functions (include, but are not
limited to): + Day-to-day, monthly and year end operations of the
Accounting/Finance Departments, with strong focus on GL detail
reconciliation and preparation of month end schedules. + Resolve
accounting discrepancies in accurately and in a timely manner. +
Ensures accurate and timely monthly, quarterly, and year-end
closing. + Actively helping with US and International financial
audits, including preparation of audit schedules and
reconciliations as needed. + Continued discussions with team leads
to ensure proper recording of transactions. + Distribute reports
analyzing monthly/quarterly/annual deductions/returns/chargebacks
by customer. + Experience with dealings of international
transactions and intercompany GL transactions. Reconciliation of
intercompany transactions. + Evaluate current processes for
effectiveness and efficiency and identify improvement
opportunities. + Provide assistance as needed to accounting
department. Knowledge, Skills, and Abilities: + Strong leadership
skills + Demonstrated ability to identify and solve problems +
Excellent organizational skills + Strong computer skills,
specifically with Microsoft Office (Excel, Word, and Outlook) +
Excellent written and oral communication skills + Knowledge of
general accounting principles + Proficiency in the English language
is required. Experience and Education: + Bachelors degree in
Accounting + At least 3-5 years of experience in this field is
required. + Must possess an accounting degree. + Prior experience
in manufacturing/distribution industry is required. Powered by
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Keywords: Anastasia Beverly Hills, Los Angeles , Senior Accountant, Accounting, Auditing , Los Angeles, California
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