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Senior Accountant

Date Posted: 10/16/2019

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Job Description

Senior Accountant with locally owned and run #1 consumer retailer which has vibrant, engaging and focused work place community with awesome full spectrum benefits.This role is a highly visible and cross-functional position that will help drive forward company goals and objectives.

What you'll do:

  • Monthly reports to analyze accounting data and overall financial performance
  • Multiple entity structures with different accounting systems
  • Month end close and ensure month end inventory numbers are accurate 
  • Maintenance of financial ledgers, accounting processes and account reconciliations
  • Facilitate revenue and expenditure variance analysis
  • Capital asset reconciliations, and fixed asset activity
  • Monitor debt activity
  • Trust account statement reconciliations
  • Sales tax reporting and payments for Midwest and California
  • Facilitate daily bank transactions import and classification 


Why someone will want this job:
  • Career Track to Accounting Manager
  • Make an impact on Accounting efficiencies!
  • Locally founded and based company
  • Big Box Manufacturer / Retailer that is Top  #1 market leader
  • Vibrant engaging and focused work place community - with awesome employee focus including social get togethers and regular in house catering for events, appealing open plan office with awesome view of SD Bay and downtown area
  • Company outings and events, Monthly Fri Brunch,  Full health benefits, 401K, Downtown Parking Allowance

Requirements:
  • Bachelor Degree in Accounting & Finance
  • Strong Analytical Skills
  • 5+ yrs work exp ideally within multi-entity accounting system
  • Strong background working with GAAP, general ledger, accrual accounting, AP, and AR
  • Big Box Sales Channel Experience
  • ERP experience and Power Excel
  • QuickBooks (prefer)
  • CPA (prefer)


We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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Job Snapshot

  • Employee Type:Full-Time
  • Location:San Diego, CA
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:10/16/2019
  • Contact: Bee Ernst (858) 202-1661
  • Pay Range: $65,000.00 - $75,000.00 Annually
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Job Reference: JO-1910-72757