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Staff Accountant

Consultative Search Group

Staff Accountant

Los Angeles, CA
Paid
  • Responsibilities

    Management company for well-known shoe brands is seeking a dynamic Staff Accountant to perform the following:

    • Responsible for full-cycle accounts payable process to ensure timely payment of all reimbursements and invoices in accordance with vendor terms and agreed payment batch schedules.
    • Process all receipts and ensure timely collection of receivables from customers
    • Maintain the prepaid expense account and rollforward schedules
    • Process expense reports in accordance with departmental procedures
    • Process new customer applications, including credit review, in the ERP system
    • Assist the Accounting Manager with daily AR reconciliations for e-commerce sales
    • Prepare monthly journal entries and account reconciliations as part of the monthly close process for areas, as assigned
    • Support overall department goals and objectives
    • Focus on process improvements

     

    Qualifications:

    • 1+ years accounting experience preferred
    • Bachelor’s degree Business/Accounting/ Finance preferred
    • Proficiency using Microsoft Excel
    • Strong analytical, problem-solving and organization skills
    • Excellent verbal, written and interpersonal communication skills
    • A proactive person who can multitask, think creatively, and learn quickly in a fast-paced environment
    • Detail-oriented with a high sense of urgency
    • Strong work ethic with the ability to work extended hours during critical periods
    • Able to work independently as well as collaboratively with a team