Retail Senior Accountant

James Perse Los Angeles • Downey, CA

9d • $70,000

About The Position

The Retail Senior Accountant will help with Financial Statements, Reports, Inventory, AR, Sales Tax and strategic guidance to Department Heads.

Requirements

• CPA with a minimum of 5 year’s hands on experience in a an apparel company preferred; or a Bachelor’s degree in Accounting from an accredited four year U.S. university with a minimum of 5 years hands on retail accounting experience in an apparel company.
• MS Office (Outlook, Excel, and Word)
• Advance knowledge of Excel including high level proficiency of Pivot Tables and VLOOKUP.
• High level of accuracy and detail oriented.

Responsibilities

• Responsible for retail inventory roll forward in stores and ecommerce, including retail physical inventory reconciliation and adjustments.
• Calculate and review retail margins for stores and ecommerce on a monthly basis.
• Manage inventory control adjustments for stores and ecommerce.
• Prepare daily cash report and forecast for cash flow reporting requirements.
• Assist in preparation of month end financial statements including cash flow.
• Assist in preparation of expense variance explanations by department/store each month end.
• Assist with preparation of revised forecast each month.
• Help with Coordination of yearly budget for all departments/stores.
• Assist with month end close including journal entries and account analysis.
• Liaison for external auditors for year-end audit.
• Assist with sales tax and property tax filings.
• Other duties as assigned.

Benefits

• health, dental, and vision insurance
• life insurance
• short-term and long-term disability insurance
• flexible spending accounts
• an employee assistance program
• paid vacation
• paid sick time
• a retirement savings plan with company match
• a generous employee discount

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees