Senior Accounting Professional

6 days ago


Sherman Oaks, California, United States ColourPop Cosmetics Full time
Senior Accountant Job Description

ColourPop Cosmetics is seeking a highly skilled Senior Accountant to play a key role in our financial operations.

Key Responsibilities:
  • Ensure the accuracy and integrity of accounting information by verifying and recording transactions.
  • Compile and analyze account information to inform business decisions.
  • Manage the general ledger, including account setup and posting functions.
  • Support month-end and year-end close processes, including management of tasks in the closing checklist.
  • Prepare month-end billings and record revenue in accordance with Generally Accepted Accounting Principles (GAAP).
  • Upload billings into third-party EDI systems as required.
  • Prepare month-end COGS entries associated with products sold.
  • Record and reconcile intercompany transactions.
  • Prepare month-end reconciliations, including subledgers to the general ledger.
  • Review internal financial statements and investigate variances to forecasts.
  • Support sales and use tax audits as needed.
  • Evaluate and continually improve internal controls and procedures.
  • Provide supporting documentation for audits.
  • Maintain confidentiality of organizational information.
Requirements:
  • Attention to detail with a high degree of accuracy.
  • Strong organizational skills.
  • Ability to effectively manage multiple responsibilities, set priorities, and react to challenges in a fast-paced environment.
  • Critical thinking and initiative to proactively solve problems.
  • Effective communication skills, both verbally and in writing.
  • Strong work ethic with a high degree of integrity and professionalism.
  • Ability to work well in a team environment.
Qualifications:
  • Bachelor's degree in accounting, CPA track preferred.
  • 5 years or more general accounting experience required.
  • Knowledge of accounts payable, accounts receivable, and general ledger accounting procedures and policies.
  • Microsoft Dynamics Navision or comparable accounting software experience preferred.
  • Experience with data integration between systems.
  • Proficient in Microsoft Office: Outlook, Word, and Excel.
  • Ability to learn third-party systems used in daily operations.

The annual salary range for this position is $80k-$85k. ColourPop Cosmetics also offers a discretionary annual bonus and a competitive benefits package, including vacation time, health benefits, 401k + 100% match, paid holidays, and more.



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