Staff Accountant

Sit n Sleep Inc•Gardena, CA
•$70,000 - $80,000•Onsite

About The Position

The Staff Accountant will support the Accounting Department to ensure that the business is following proper state and federal regulations. They will perform a wide range of accounting tasks to ensure deadlines are met; records are accurate and assist in monthly closing. They will also prepare various reports/schedules to support the financial statements.

Requirements

  • Strong knowledge of accounting principles, policies, procedures, and GAAP.
  • Strong analytical, problem-solving, and financial analysis skills.
  • Excellent attention to detail and organizational skills.
  • Strong verbal and written communication skills.
  • Ability to work independently with minimal supervision and meet deadlines.
  • Experience with accounting software and ERP systems.
  • Proficient in Microsoft Office Suite, particularly Excel.
  • Ability to maintain confidentiality of financial and other sensitive Company information.
  • Bachelor’s degree in accounting or related field
  • 3-5 years related experience.

Nice To Haves

  • Knowledge of BusinessObjects and Power BI is a plus.

Responsibilities

  • Prepare, process, and post journal entries to the general ledger, including recurring, adjusting, accrual, prepaid expense, and other month-end entries.
  • Prepare monthly bank and general ledger account reconciliations; investigate and resolve discrepancies and variances.
  • Prepare account analyses and weekly/monthly schedules to support financial reporting.
  • Review expense reports for accuracy, completeness, proper coding, and compliance with Company policies.
  • Participate in month-end and year-end close activities, including reconciliations, journal entries, schedules, and financial analyses.
  • Analyze account balances and financial results, investigate significant fluctuations, and provide supporting explanations.
  • Assist with annual budget preparation and monitoring.
  • Assist with annual audit preparation by compiling financial records, schedules, and supporting documentation.
  • Support accounting projects, process improvements, and other financial initiatives as assigned.
  • Provide reporting and analysis related to Power BI.
  • Perform other accounting duties and provide support to Senior Manager and the Controller as needed.
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