Job Description
WE ARE CURRENTLY HIRING A FULL TIME SENIOR ACCOUNTANT FOR OUR
LOCATION IN DOWNEY, CA
OBJECTIVE OF THE POSITION
The Senior Accountant will help with financial statements, reports, inventory, AR and provide strategic guidance to Department Heads.
ESSENTIAL DUTIES AND JOB RESPONSIBILITIES
+ Assist in preparation of month end financial statements including cash flow.
+ Assist in preparation of expense variance explanations by department/store each month end.
+ Assist with preparation of revised forecast each month.
+ Help with Coordination of yearly budget for all departments/stores.
+ Assist with month end close including journal entries and account analysis.
+ Liaison for external auditors for mid-year review and year-end audit.
+ Prepare daily cash report and forecast for cash flow requirements.
+ Assist with sales tax and property tax filings.
+ Prepare monthl...
LOCATION IN DOWNEY, CA
OBJECTIVE OF THE POSITION
The Senior Accountant will help with financial statements, reports, inventory, AR and provide strategic guidance to Department Heads.
ESSENTIAL DUTIES AND JOB RESPONSIBILITIES
+ Assist in preparation of month end financial statements including cash flow.
+ Assist in preparation of expense variance explanations by department/store each month end.
+ Assist with preparation of revised forecast each month.
+ Help with Coordination of yearly budget for all departments/stores.
+ Assist with month end close including journal entries and account analysis.
+ Liaison for external auditors for mid-year review and year-end audit.
+ Prepare daily cash report and forecast for cash flow requirements.
+ Assist with sales tax and property tax filings.
+ Prepare monthl...