SENIOR ACCOUNTANT

$75,000 - $95,000/Yr

Hot Topic - City of Industry, CA

Full-time - Mid Level

City of Industry, CA

Clothing, Clothing Accessories, Shoe, and Jewelry Retailers

About the position

The Senior Accountant will play a crucial role in assisting the Accounting Manager with the management of the general ledger, month-end close processes, and ensuring accurate financial statement presentation and analysis. This position requires a detail-oriented individual who is a creative problem solver and a collaborative team player, with a strong work ethic and a passion for numbers.

Responsibilities

• Prepare and review monthly journal entries and account reconciliations
• Ensure appropriate accounting treatment in accordance with US GAAP
• Perform variance reviews of G&A and other company costs, communicating with business partners to resolve outstanding issues
• Collaborate with cross-functional teams, such as finance, operations, and legal, to support overall business objectives
• Serve as a reliable resource for finance-related inquiries and partner with teams to provide financial insights for decision-making
• Contribute to the timely and successful completion of audits, coordinating with auditors and maintaining documentation for internal controls
• Implement best practices to streamline procedures and improve accuracy in the accounting cycle
• Research and resolve various technical accounting issues
• Act as a key contact for financial statement audits and quarterly reviews
• Perform ad hoc requests or special projects as needed

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• CPA designation is highly preferred; will consider CPA candidate
• Minimum of 4 years of professional experience, preferably a mix of public accounting and industry
• Proven experience as an accountant with increasing levels of responsibility
• In-depth knowledge of accounting principles, financial reporting, and regulatory compliance
• Proficiency in using accounting software and ERP systems; advanced Excel skills
• Strong analytical skills and attention to detail
• Excellent communication and interpersonal skills
• Ability to work independently and in a team environment
• Strong organizational and time-management abilities
• Problem-solving mindset and adaptability to changing business requirements