Senior Acccountant
Los Angeles , CA Direct Hire Accounting Up to 80K 07/22/2020

Job Description:

  • Manage the preparation / review of month-end journal entries and account reconciliations
  • Submit EDI invoices and ASNs
  • Responsible for both international and domestic clients
  • Prepare proforma invoices to be provided to customers
  • Communicate with clients by email and phone in order to expedite payment of invoices and prepay orders
  • Verify discrepancies by and resolve clients’ billing issues
  • Responsible for approving and holding orders and managing credit limits for customers
  • Receive and manage AP material through centralized email system
  • Manage acceptance of new vendor process with related W9 and wire instructions
  • Assist with forecasting/budgeting process
  • Prepare of cash reconciliations
  • Assist accounting department in various month-end close processes
  • Prepare accounting, preparation of account reconciliations and posting of journal entries

Requirements:

  • Experience in retail industry preferred
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills 
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 3 years' relevant experience
REF # 35738

Job #: 35738

Location: Los Angeles, CA

Job Type: Direct Hire

Salary: Up to 80K