Senior Accountant
Roth Staffing Companies

Job Info

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Job Description:

• Oversee month-end close procedures.
• Record revenues
• Monitor inventory movements and record.
• Calculate and record monthly Cost of Goods Sold.
• Conduct bank and credit card reconciliations monthly.
• Perform balance sheet reconciliations.
• Obtain authorization for GL codes and journal entries
• Maintain organized records following company policies.
• Coordinate sales tax and reporting.
• Manage insurance policies, including prepaids and amortization.
• Assist with year-end close tasks.
• Implement and maintain effective internal controls.
• Support audits and respond to information requests.

Qualifications:

• 5+ years of Experience, 1+ year of Supervisory Experience Preferred (will be partially supervising)
• Bachelor's Degree in Accounting or related field
• Experience in e-commerce or start up environment (+)
• CPA (+)
• QuickBooks Experience or ERP

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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