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Sr Accountant

2 months ago

Anaheim, United States Targus Full time

Find the right job opportunity. Further your career. Supervision:

Reports toDirector of Finance, Hyper Job Summary: We are looking for an experienced Sr Accountant tooversee general accounting operations by controlling and verifying ourfinancial transactions. Sr Accountant responsibilities include reconcilingaccount balances and bank statements, maintaining general ledger and preparingmonth-end closing procedures. A successful Sr Accountant combines excellentanalytical skills with a thorough knowledge of accounting principles to analyzefinancial reports and forecasts. The ideal candidate has experiencecollaborating and/or managing a team of accountants and junioraccountants. Duties include ensuringaccuracy and effectiveness in all our accounting tasks. Duties and Responsibilities: Complete month-end and year-end close process Prepare timely and accurate financial reportsin compliance with GAAP principles Allocate, post, andreconcile accounts payable and accounts receivable Maintain and reconcile general ledger accountsand bank statements monthly Prepare and post journal entries Assist with tax audits and tax returns Develop and document business processesand accounting policies to maintain and strengthen internal controls Company ERP co-administrator. Assist Director of Finance to develop, implement,and control all accounting system and interface to ensure record accuracyand compliance Review all data to ensure entry accuracy,integrity of data connections, complete documentations, and compliance Review and enforce effort to ensure AR,AP and Inventory are in healthy and optimal status Retail support: reviewpending orders in e-Commerce, manual billings, manual collections Approve or reject ordersunder fraud alert for e-Commerce Reconciling dailye-Commerce accounts Review and process chargebackson Orders Essential qualifications, skills, knowledge, and experience:

Bachelor’s degree inaccounting or related field required, CPA license or MBA a plus 6+ years' accountingexperience with general ledger functions and the month-end/year-end closeprocess Strong understanding ofinternal controls and SOX compliance Hands-on experience with accounting software: NetSuite,D365, and Baan Advanced MS Excel Skillsrequired Advanced use of pivottables and formulas is essential Knowledge of relationaldatabases and query writing (MS Query, MS Access or other databasemanagement/reporting software) preferred Experience in amanufacturing warehouse or facility a plus Must be detail orientedwith the ability to multi-task and meet stringent deadlines Thorough knowledge of Generally AcceptedAccounting Principles (GAAP) Accuracy and attention to detail Aptitude for numbers and quantitativeskills Awareness of business trends Highly motivated and self-driven Ability to lift a minimum of 50 pounds Webelieve that all people are capable of

great things .Because of this, we encourage you to apply even if you do not meet all therequirements listed in this job description. We are most interested in findingthe best candidate for the job – people who believe in our mission and cancontribute to our team in a variety of ways – not just candidates who check allthe boxes. We may consider an equivalent combination of knowledge, skills,education, and experience to meet minimum qualifications. If you are interestedin applying, we encourage you to think broadly about your background and skillset for the role.

Competitive Benefit Package:

medical,dental, vision, 401(k) plan, employee stock purchase plan, paid time-off, paidholidays, company paid short-term and long-term disability and life insurance. AtTargus we are an equal opportunity workplace.

Wevalue diversity in our workplace and believe it is pivotal in our pursuit toenable leaders, dreamers, and doers to be everyday inspired. We encourageanyone with the talent to succeed in our available opportunities to apply.

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