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yourdomain > San Gabriel Valley > acctg/finance > Accountant

Posted : Monday, October 16, 2023 02:02 PM

Brought to life in 2015 by a mixture of computer hardware veterans, furniture specialists, designers and gamers, our aim is to create chairs catered to the sensibilities of the gaming community by combining the full spectrum of our expertise.
Design, comfort, functionality, and quality-we have it all.
We are looking for looking for an accountant/senior accountant with expertise in payroll, inventory management, bank reconciliations, accounts payable, month-end close, and financial statements.
To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.
Ultimately, you will provide us with accurate quantitative information on financial position, liquidity, and cash flows of our business.
*Duties and Responsibilities:* · Oversees and verifies the accuracy and timeliness of all finance reports, manages the day-to-day financial operations and month end/quarter-end reporting including payroll processing, expenses, AP/AR and fixed asset management ensuring financial statements are complete, accurate, and in compliance with U.
S.
GAAP requirements.
· Maintain general ledger and reconcile accounts · Performing monthly balance sheet reconciliation · Revenue & COGS: Ensuring proper margin recognition and reconciling/recording transactions (Sales, Deferrals, Accruals, Returns, Discounts, Write-offs) · Inventory Management: Reconciling inventory (physical, sub to GL), accruals, samples, inventory adjustments, obsolescence, monitor POs, managing physical inventory count, working with the operations team to track and pay for inventory.
· Payroll: bi-weekly payroll, wages, taxes, and associated accruals · Prepaid Expenses: ensuring prepaid expenses are identified, ensure prepaids are properly segmented, maintaining prepaid schedules (inventory, packaging, marketing, etc.
), and amortizing expenses.
· Fixed Assets/Intangible Assets: ensuring assets are properly identified, updating schedules (by account), and recording depreciation/amortization · Other duties as required.
*Skills/Qualifications:* * Bachelor's Degree in accounting, finance, or a related field * Full Accounting: 5+ years (Preferred) * Inventory control: 3+ years (Preferred) * Ability to work independently, prioritize, and effectively manage workload * Ability to communicate effectively with a variety of professionals (colleagues, banking, legal, clients) verbally and written communication * ERP experience preferred * Advanced MS excel, MS word.
MS outlook skills preferred * Experience with general ledger functions · Excellent follow-through and time management skills · Excellent analytical and problem-solving skills · Highly organized and detail-oriented.
Job Type: Full-time Pay: From $65,000.
00 per year Benefits: * Dental insurance * Health insurance * Paid time off * Vision insurance Schedule: * Monday to Friday Education: * Bachelor's (Preferred) Experience: * Accounting: 5 years (Preferred) Work Location: In person

• Phone : NA

• Location : 21660 Copley Drive, Diamond Bar, CA

• Post ID: 9033002542


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