Senior Accountant

Recruiter
Wall Decor Company
Location
El Segundo
Salary
Competitive
Posted
12 Aug 2018
Closes
13 Aug 2018
Job role
Accountant
Contract type
Permanent
Hours
Full time
Job Description

General Purpose

The Senior Staff Accountant reports to the VP of Finance & Accounting. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned.

Responsibilities/Duties

  • Perform month & year end close activities

  • Prepare journal entries, including accruals, adjustments, and reversing journal entries

  • Reconcile general ledger accounts and intercompany accounts

  • Intercompany reporting and balancing across companies

  • Prepare monthly financial statements (income statements, balance sheets, and cash flow)

  • Fixed asset processing and reporting.

  • Bank accounts reconciliations

  • Assist with external audits and schedules preparation

  • Tax filing

  • Financial and profitability analysis on a requested basis.

  • Other special projects as assigned

    MINIMUM QUALIFICATIONS:

  • Must have an Accounting degree and at least 5 years of experience.

  • MBA or CPA certification is a plus.

  • Cost Accounting/Manufacturing a plus.

  • Strong Computer Skills.

  • Accuracy in daily work and other projects.

  • Ability to meet communicated schedules and deadlines.

  • Adherence to policies, procedures and instructions.

  • Ability to maintain good working relationships with vendors and other employees.

  • Ability to function as a team player.

  • Microsoft Office Skills, an emphasis on Excel is a must

  • Microsoft Dynamics AX experience is a plus

Company Description The leading manufacturer of ready–to–hang wall art. We market art reproductions and originals based on imagery developed, curated, purchased or licensed from artists globally. Our proprietary art publisher relationships, design capabilities, broad format know how and patented manufacturing methods enable us to create high–quality manufactured art at value price points. Company sells its products through mass retailers, department stores, specialty retailers.

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