Staff Accountant

3 weeks ago

Aliso Viejo, United States Virtual Full time

We are a multinational Retail Company located in Orange County, CA. We are
looking for a Senior Accountant with 4+ years of relevant accounting experience.
Someone who is highly organized, accountable, with a positive, team player and can-do attitude. The ideal candidate would have experience with full cycle accounting in a medium sized multinational organization. This would be the perfect job for you if you thrive in a dynamic work environment, enjoys problem solving, and takes ownership and pride in your work.

Responsibilities:

  • Perform full cycle accounting and ensure all transactions are accounted for accurately, timely, and in accordance with US GAAP for multiple subsidiaries.
  • Manage accounts payable process including approving invoices and weekly payment selections.
  • Complete month-end close process including preparing journal entries, account reconciliations and applicable supporting balance sheet schedules.
  • Perform balance sheet reconciliations; apply technical knowledge and judgment to ensure accuracy of accounts and timely resolution of reconciling items as required.
  • Responsible for weekly cash and cash related account reconciliations including foreign currency accounts.
  • Assist with annual budgeting and forecasting as well as monthly variance analysis.
  • Prepare monthly financial reporting packages including analytical reviews of monthly operating results and variance analysis.
  • Maintain adequate internal controls within the accounting processes to ensure well documented, accurate and timely financial reporting.
  • Assist with preparing and/or gathering support for annual external audit and tax filings
  • Work with finance team on a variety of ad-hoc projects, as needed.


You will love this job if you:
  • Thrive working in a dynamic company environment where you can gain more experience and exposure to multiple accounting functions, responsibilities, and work collaboratively amongst not only the accounting/finance group, but also cross functionally with other departments.
  • Take pride in your work. You take ownership of all tasks and responsibilities assigned to you and ensure you see them through to completion.
  • Are highly analytical and a great problem solver. You like to investigate and understand root causes of issues and find root cause solutions that would prevent future issues from reoccurring.
  • Are exceptional at prioritizing and multitasking. You work effectively to meet deadlines and plans to get things done timely.
  • Are agile, ambitious and a team player. You are excited to take on other assignments and responsibilities to support the team where needed.

Required Qualifications:
 
  • Minimum of 4 years of relevant accounting and finance experience.
  • Solid understanding of Generally Accepted Accounting Principles (GAAP).
  • Relevant experience in the consumer goods, apparel and/or manufacturing industries.
  • Experience with multinational companies and foreign currencies.
  • Advanced Excel skills, including data extraction and manipulation.
  • Exceptional attention to detail with an analytical and problem-solving mind-set.
  • Strong and effective written and verbal communication skills.
  • Proficiency in medium sized accounting system, NetSuite, or similar system strongly preferred.
  • Goal and deadline-oriented with the ability to prioritize, focus, and thrive in a fast paced. multitasking environment
  • Bachelor’s Degree in accounting, finance or related.

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