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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.



  • 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 :


  • 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



  • 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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