Position Overview
WE ARE CURRENTLY HIRING A FULL TIME SENIOR ACCOUNTANT FOR OUR
LOCATION INΒ DOWNEY, CAΒ
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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...