Senior Accountant

Status: Exempt Salary Range: $75,000 to $90,000 a year SCOPE The Senior Accountant reports to the Accounting Supervisor/Accounting Manager.
The overall responsibility is to perform account reconciliations and analyses; create and record journal entries; ensure the integrity of the General Ledger; and assist with the monthly accounting close.
SPECIFIC DUTIES Monthly reconciliation of cash, clearing, and credit card receivable accounts.
Monthly reconciliation of Multi-Site Operated (MSO) liabilities.
Daily monitoring and troubleshooting cash over/short accounts.
Monthly reconciliation of fuel inventories, C-store inventories, and lottery activity.
Quarterly reconciliation/analysis of other major balance sheet and P&L accounts.
Preparation of daily journal entries for banking and recurring transactions.
Assist A/R Accountant with billing matters.
Prepare trend analysis of P&L accounts and metrics to identify unusual activity prior to monthly closing process.
Preparation of certain sales tax filings.
Assistance with monthly closing process.
Preparation of schedules and analyses for year-end and statutory audits.
Other duties as directed by the Controller.
QUALIFICATIONS BS degree in accounting, finance, or business administration.
Minimum of 5 years of relevant work experience.
Proficient with mid-range ERP environment.
Proficient in Excel, Word, and Outlook applications.
Good interpersonal and communications skills.
Ability to work in time sensitive, high-pressure environment.
Ability to work outside office hours when required.
Brand: Rebel Address: 1450 N Benson Ave Upland, CA - 91786 Property Description: Corp - Hollins Management Property Number: 1450