Job Description
We are seeking an experienced accounting manager with a proven ability to lead and a good team player.
Duties and Responsibilities:
- Prepare monthly financial statements
- Manage monthly general ledger close
- Perform general ledger entries, account reconciliations and month-end accruals.
- Ensure compliance to GAAP and other Federal, State, and local policies.
- Prepare and file 1099, 1096, Property Tax, and Sales Tax and Use Tax reports.
- Reconcile and maintain Fixed Asset schedules.
- Review, maintain, and establish internal controls necessary to produce timely and accurate financial reporting.
- Monitor, manage and forecast cash flow and cash requirements.
- Set up and maintain ACH and wire transactions.
- Reconcile and resolve account, customer, and vendor discrepancies.
General Requirements:
- Thorough knowledge of applicable AR, AP, General Ledger and inventory process and systems.
- Minimum of 5 years of high-volume, full cycle accounting experienced required.
- Experience working in a multi-brand and multi-state environment
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.
To apply please email your resume to cwicken@rothstaffing.com