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Senior Staff Accountant

Location : San Fernando Valley, CA (Hybrid)
Job Type : Direct
Hours : Full Time
Travel : No
Relocation : No

Job Description :

Super successful 2 billion dollar luxury brand is seeking a Senior Staff Accountant.




Overview: The Senior accountant would be responsible for various accounting and operational items. Will work with the company that handles sales to our foreign passengers. Our offices are in Woodland Hills.


 


Responsibilities



  • Will report to the Australia Manager.

  • Payroll duties: creating/terminating employees, reviewing contracts, processing bi-weekly and adhoc payroll timesheets via ADP, preparing payroll journal entries.

  • Journalizing weekly billing invoices to prepaid, expense and inter-company. Amortizing prepaid air at month-end.

  • Cash: preparing and reconciling weekly wire batches for invoices, expense reports, refunds, and account transfers. Authorizing wires entered by Staff Accountant.

  • Reviewing items prepared by the Staff Accountant:


    • Foreign transaction fee refunds.

    • Reconciliation of cash and preparing cash FX adjustment entries.

    • Liquidity & forecasting reconciliations and schedules.

    • Process employee expense reports and preparing journal entries for reimbursement. 

    • Month-end accrual entries


  • Month-end duties:


    • Journalizing Transfer Pricing entries

    • Preparing management reports for overhead and marketing costs

    • Running FX revaluations

    • Commission Override calculations and accruals


  • Audit: preparing documents and actioning items as requested


 


Required Qualifications :

Requirements



  • Must have 5+ years of experience

  • Strong analytical and communication skills (through all levels of the organization)

  • Accounting knowledge of debits and credits.

  • Must have strong knowledge of Excel formulas and pivot table functions

  • Ability to work in teams 

  • Must have knowledge of US GAAP

  • Experience or exposure to IFRS a plus

  • Knowledge of Microsoft D365 a plus


 


Benefits



  • Opportunity to learn IFRS and enhance US GAAP knowledge

  • Opportunity to obtain hands on experience in accounting systems and general ledger inclusive of creating reports

  • Develop accounting and internal control procedures


 


Skills :
Journal entries Payroll Reconciliations
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