Accountant II
Accountant II
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
JR286 is seeking a dynamic Accountant II to join our team in Torrance CA. The Accountant II position will oversee a wide range of responsibilities related to GL accounting and reporting while developing and implementing process improvements. This role will actively support the Director Global Accounting in running the monthend closing process preparing and reviewing financial information and creating formal processes and procedures that govern our accounting organization.
What Youll Do:
- Assist in various accounting department duties like 1099s AP and AR
- Facilitate and assist with timely and accurate monthly close procedures
- Propose prepare and upload monthend journal entries
- Prepare schedules and supporting documentation for accounting transactions including but not limited to invoices accrual fixed assets prepaid expenses etc.
- Assist with analyzing reconciling and recording intercompany related journal entries
- Prepare AR AP Inventory reconciliations and adjustments
- Reconcile general ledger accounts prepare rollforward schedules investigate variances
- Prepare monthly bank reconciliations
- Manage credit cards reports and out of pocket expenses reimbursement process through Concur
- Assist in monitoring and establishing internal controls
- Drive efficiencies and process improvements through identification and implementation of best practices and automation
- Assist in preparing and filing sales tax returns including but not limited to HI WA Canada GST/HST QST NY
- Assist with various accounting duties pertaining to all the brands and corporate accounting as needed
- Assist in gathering documents for all the company audits
- Assist with special projects and adhoc requests as necessary
- Other duties as assigned
What to Bring:
- 13 years of progressive experience in Accounting Accounts Payable and Accounts Receivable
- Bachelors degree or higher in accounting or finance
- Good knowledge of Microsoft Excel (e.g. pivot tables vlookups) Word Outlook
- Excellent written verbal communication and organization skills
- Outstanding followthrough skills analytical interest and ability to exercise good judgement learn quickly in a dynamic and time sensitive environment.
- Ability to prioritize and work independently
- Ability to understand and follow instructions given by supervisor(s) train and maintain confidentiality
- Oracle EBS experience
What We Offer:
- Competitive salary (we leverage market data) benefits (medical dental vision 401k match life insurance pet insurance)
- Company gym with access to personal trainer
- Onsite Kitchen
- Paid Parental Leave
- Summer hours (Memorial Day through Labor Day)
- Responsible Time Off (aka Unlimited Vacation)
- 13 company holidays
- Professional development workshops
- Employee product discounts on selected brands
Employment Type
Full-Time
