Senior Accountant
REVOLVE
full-time
Posted on:
Location Type: Office
Location: Cerritos • California • 🇺🇸 United States
Visit company websiteSalary
💰 $85,000 - $95,000 per year
Job Level
Senior
About the role
- As part of the monthly accounting close, prepare journal entries, analyze results and prepare general ledger reconciliation schedules by reviewing general ledger activity and obtaining a full understanding of the account activity to support month-end reported balances to ensure financial statements are complete, accurate and in compliance with Generally Accepted Accounting Principles (GAAP)
- Analyze certain income statement accounts by reviewing expense trending as well as accrual analysis for completeness of liabilities and expense capture as well as providing input with regards to variances
- Assist in all aspects of inventory analysis, including reconciliation of key reserves and roll-forward preparation
- Perform monthly expense trend and budget vs. actual analyses for review with key department personnel
- Assist in the review of contracts and other transactions for appropriate accounting treatment
- Participate in financial audits. Complete requested materials and assist in preparing assigned schedules and gathering requested support for the audits
- Document policies, procedure and workflow for assigned areas of responsibility
- Special projects as needed
Requirements
- Bachelor’s degree in Accounting/Finance/Economics
- Strong Excel skills and Microsoft Office products
- Strong time management, analytical and communication skills
- Understanding and ability to meet tight monthly deadlines
- 3-5 years working experience in audit or accounting
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesgeneral ledger reconciliationexpense trending analysisaccrual analysisinventory analysisbudget vs. actual analysisfinancial auditsdocument policiesworkflow documentation
Soft skills
time managementanalytical skillscommunication skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceBachelor’s degree in Economics