Senior Accountant

Company: Anastasia Beverly Hills
Location: Los Angeles
Posted on: May 16, 2022

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 JazzHR

Keywords: Anastasia Beverly Hills, Los Angeles , Senior Accountant, Accounting, Auditing , Los Angeles, California