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Senior Accountant
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Job Description


Fast-growing multi-location retail company – beautiful corporate location. This is an addition to staff.


Salary is $65-$80K plus bonus.



Job Title:

Senior Accountant – Financial Reporting

 

FLSA Status:

Exempt

Reports To:

Director of Financial Reporting

 

Department:

 

Approved By:

VP of Human Resources

 

Jobs Supervised:

Yes

Approved Date:

 

 

 

 

 

 

JOB SUMMARY

 

With a high degree of autonomy, this position is responsible for various tasks in the financial reporting group including, but not limited to,

 

  • Helping to support and maintain our internal controls over the financial reporting process,
  • Helping to support the audit process, and
  • Helping with other general accounting areas that are under the financial reporting group.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES

 

Performs a combination, but not necessarily all, of the following duties:

 

  1. Prepare and analyze financial statements for certain locations, joint ventures and corporate and operating departments, investigating and reporting on significant items and anomalies.
  2. Analyze assigned general ledger accounts tracking detail as needed and making corrections, and investigating and reporting on significant items.
  3. Prepare summary, supporting and reporting schedules for general ledger accounts and financial transactions.
  4. Account for, consistent with U.S. GAAP, and prepare necessary documentation as needed, for various business transactions:
    1. Contractual
    2. Intercompany
    3. Other business
  5. Prepare reconciliations between general ledger accounts and various internal and external sources.
  6. Help prepare department documenting including documenting job function and preparing internal training guides.
  7. Help operational and corporate managers manage corporate functions:
    1. Accounting for transactions per contract or established business rules
    2. Monitoring critical accounts for trends or unusual activity
    3. Preparing related schedules and reports
  8. Prepare work papers to support audit and otherwise support audit as needed.
  9. Assist in the preparation of budgets.
  10. Create and maintain organizational structure and processes, including related documentation, files, work papers and support.
  11. Assist with other general ledger related functions and special projects as needed or requested.

 

 

 

Supervisory Responsibilities (see examples below)                                           

 

  • Assist the manager with the leadership supervision of the group, with possible direct reports based on circumstances.

 

 


Job Requirements

 



    QUALIFICATIONS

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

     

    • Education and/or Experience                                                

     

    • Bachelor’s degree with having completed, or are currently working on completing, the accounting course work required for an B.S. in accounting at reputable California university or collage.

     

    • Have obtained or are actively working on obtaining CPA license 

     

    • 3+ years of experience working in accounting, preferably in a general ledger group, or working at an accounting firm in their audit or assurance group.

     



    Job Snapshot

    Base Pay $65,000.00 - $80,000.00 /Year
    Employment Type Full-Time
    Job Type Accounting
    Education 4 Year Degree
    Experience At least 3 year(s)
    Manages Others No
    Industry Retail
    Required Travel None
    Job ID RETCY-GT
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    Senior Accountant


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