Senior Accountant

James Perse Los Angeles•Downey, CA

1d•Onsite

About The Position

The Senior Accountant will help with financial statements, reports, inventory, AR and provide strategic guidance to Department Heads.

CPA with a minimum of 3 year’s hands on experience in a 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 accounting experience.
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
Written Communications
Informing
Priority Setting
Time Management
Functional/ Technical Skills
Integrity and Trust
Listening
Dealing with Ambiguity
Comfort Around Higher Management
Ability to Multi-Task
Decision Quality
Interpersonal Savvy
Managerial Courage
Problem Solving & Process Management

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 mid-year review and year-end audit.
Prepare daily cash report and forecast for cash flow requirements.
Assist with sales tax and property tax filings.
Prepare monthly inventory and WIP valuation reports.
Assist with physical inventory reconciliation (twice a year).
Other duties as assigned.