Sr. Accountant

Merchsource•Irvine, CA

1d•Onsite

About The Position

ThreeSixty Group is a fast-growing product development and distribution company supplying seasonal and durable consumer goods to leading retailers, primarily in the US. ThreeSixty Group develops brands and designs, sources, sells and delivers consumer products bundled in retail ready merchandising programs for the department store, drug, mass, club, and specialty channels. Core product categories include toys, home environment, men’s and women’s gift, LED candles, storage and organization, décor, memory foam, pet, wine and bar. The company is headquartered in Irvine, California, with a staff of over 100 personnel comprising the ThreeSixty Group executive management, sales and account management, product development, brand management, purchasing, finance and accounting, and general counsel’s office. ThreeSixty Group has an extensive sourcing capability based in Hong Kong executing product development, sourcing and quality assurance through our team of 300 people across Asia. In 2016 ThreeSixty Group announced the acquisitions of the iconic FAO Schwarz and Sharper Image brands providing additional platforms leveraging the core capabilities of brand and product development, souring and distribution.

Requirements

Bachelor’s Degree in Accounting required.
Technically sound in US GAAP, a must.
Advanced skills in MS Excel. Comfortable extracting data and creating reports using pivot tables, v-lookups and sum-if formulas, etc.
Strong analytical, problem-solving, and communication skills to be able to summarize and present data to company leaders.
Experience with ERP systems (NetSuite preferred).
Strives to continuously build knowledge and skills.
Works with integrity and honesty.
Comfortable working in a fast-paced environment.

Nice To Haves

CPA or CPA candidate preferred.

Responsibilities

Prepare month-end journal entries and account reconciliations for areas including, but not limited to: Sales Accruals and Allowances, Fixed Assets, Prepaid Expenses, Intangible Assets, Intercompany Accounts, Debt
Reconcile inventory units for sales, cogs/inventory and activity across multiple warehouses (including 3PLs), and investigating any inventory unit variances to resolution
Work with business unit in Hong Kong to track and record unrecorded sales at month-end
Maintain customer records and agreements supporting sales allowances
Work with AR team for credit memo mapping related to sales allowances taken by customers
Work with Finance team to track and validate sales allowance data
Track and record monthly debt activity, including borrowings/repayments, interest, debt issuance costs, etc.
Prepare monthly sales tax data and journal entries to record tax liability and tax payments.
Support and partner on continuous process and procedural improvements, including documentation of improvements.
Participate in year-end audit, bank audits and prepare sales allowance related schedules.
Maintain strong relationships with Account Managers and Sales teams.
Provide ad hoc reports as requested by senior management, including summarization and presenting relevant data