Staff Accountant

The Guitar Center Company•Westlake Village, CA

1d•Onsite

About The Position

The purpose of this job is to assist in the month-end closing process. Responsibilities will include, but will not be limited to the following: Assist with the monthly close process and with the preparation and analysis of the monthly, quarterly, and annual financial information. Prepare journal entries and accruals, both recurring and non-recurring. Monthly reconciliation of general ledger accounts. Bank Reconciliations. Preparation of supporting documentation for financial statements. Preparation of monthly/quarterly reports for management. Research and provide conclusions on technical accounting issues. Prepare other ad hoc reports as required. Additional duties as assigned.

Requirements

Bachelor's Degree (or 4 years of equivalent work experience), preferably in Business, Accounting, or related field
Intermediate proficiency level within MS Excel (V-lookups, formulas, filtering, sorting, formatting)
Intermediate proficiency in the MS Office suite (Word, PowerPoint, Outlook)
Basic understanding of financial management applications such as PeopleSoft

Responsibilities

Assist with the monthly close process and with the preparation and analysis of the monthly, quarterly, and annual financial information
Prepare journal entries and accruals, both recurring and non-recurring
Monthly reconciliation of general ledger accounts
Bank Reconciliations
Preparation of supporting documentation for financial statements
Preparation of monthly/quarterly reports for management
Research and provide conclusions on technical accounting issues
Prepare other ad hoc reports as required
Additional duties as assigned